Contra open items in AX 2012 between AR and AP

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  Hi

  Please can anyone assist as I want to know if it is possible to contra open AR items to open AP items for the same company?

  IE We sell £100 of items to Company A who also have bought £100 of items from the same company, instead of paying or collecting we would like to contra these off the accounts, is this possible in AX 2012?

  Kind regards

  Paul

  • Moved by Richard MuellerMVP, Banned Tuesday, September 18, 2018 1:45 PM Not a TechNet Wiki question

  Tuesday, September 18, 2018 9:27 AM