Supplier as Customer

Hi All,
We have a supplier who is also our customer. I just like to ask from Gurus out there, Is there ne specific set up we need to make in Either Payables or Receiveables. Please reply soon.
Thanks

Hi Kumar,
please check if this document is helpful:
Business One in Action u2013 [How to Offset a Business Partner Who is Simultaneously a Customer and a Supplier?|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d05d0fb1-214a-2d10-4f82-f063d8d73688]
All the best,
Kerstin

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