Vendor/Customer Statement

Hi All

I have one customer (Say X) which is the Vendor (Say X) also, is it possible to generate one report for the transactions and the balances together.

please Advise


Not as standard, you would need to write one.

ok thanks

i thought if we have the option on vendor/Customer master to define that, may be it also have some report like this.


No the reference between the records is purely for reference, no contra processing or combined statement as stadnard.