Vender/customer same how  to make a/c payable adjustable.

In My scenario a vendor sometimes used to be customer. I want to payable to be automatic adjustable against the  any sales to him.
Regards,
Amit

Hi,
You need to maintain in both Vendor and Customer masters and after assigning the customer code in the vendor master, go to "Payment transactions Accounting".
Here you will find - Clrg with cust.
Select the check box next to it.
Do the same for your vendors too.
Caio
Raghu

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    Murray --- ICQ 71997575
    Adobe Community Expert
    (If you *MUST* email me, don't LAUGH when you do so!)
    ==================
    http://www.dreamweavermx-templates.com
    - Template Triage!
    http://www.projectseven.com/go
    - DW FAQs, Tutorials & Resources
    http://www.dwfaq.com - DW FAQs,
    Tutorials & Resources
    http://www.macromedia.com/support/search/
    - Macromedia (MM) Technotes
    ==================
    "818g" <[email protected]> wrote in message
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    Message Edited by Dynamik on 01-07-2006 03:17 AM
    Message Edited by Dynamik on 01-07-2006 03:19 AM
    When they give imbeciles handicap-parking, I won't have so far to walk!
    Attachments:
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    encoder2.vi ‏102 KB

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