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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.
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
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