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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 / girija
U Configure the Vendor Master number in Customer Master
Record(Account Control).and Same Customer Master Number in
Vendor Account.We get opening Balance (After Reconcilation
between Vendoe and Customer). Finally u will use APP for
all vendors
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