web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

Community site session details

Community site session details

Session Id :
Business Central forum

Vendor & Customer Consolidation Business Central

(0) ShareShare
ReportReport
Posted on by

Is there a streamlined process to consolidate customer & vendor in Business central?  Ax 2012 has functionality built in but unable to locate proper fields in Business Central.  Consolidating would ease the process for customer refunds and/or processing a credit to a vendor that is result of sales invoice to the same customer/vendor in lieu of payment. 

I have the same question (0)
  • Francisco Bedolla Profile Picture
    1,123 on at

    no, that kind of process doesn't exists in a Std BC, you need to move the amounts from the customer to the vendor using a general journal and a transit gl account or create a new extension

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Season of Giving Solutions is Here!

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Coming on 11/8!

In our never-ending quest to help the Dynamics 365 Community members get answers faster …

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard > Business Central

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans