Vendor as Customer transactions


I have vendor and they are as our customer as well. I would like to pass the adjustment entry in General Ledger but its not allowing me. Its fetching the error.

Your advice is highly appreciable.



what is the error that you are getting?

I would like to the procedure for such transaction. I was passing JV in General Ledger where I am debit vendor and credit the customer in the same window its fetching customer is not allowed.

Posting Profile might be different for Customer and Vendors. Please select Vendor and Customer in different lines and try to post.

Hi Sachin ,

Generally in which business scenerio users will pass this type of entries ?

Hi Mohammed,

The customer/vendor restriction is may be due to the journal setup.

Best Regards