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if customere and vendor are the same one,where ar is 1000
and ap is 4000,how would we deduct and pay remaining 3000
in app?
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Answer Posted / venkat
while creating the customer if u select vendor
(customer=vendor0 in recon.a/c tab, so that you can find in
APP(F110) AT THE TIME OF PAYMET OPEN....WITH THIS U CAN GO
AHEAD
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