Vendor payment journal - offset account vendor

Hi Friends,

Could any one explain that if the payment journal in AX is having vendor in offset account for the another vendor in AX.

Awaiting for your explanations.

Thanks in Advance.

Hi Parthiban,

We used this function to transfer balances from one customer to another customer or vendor to vendor in case of of close old account and taking balance to new account and also adjustment between two vendors, is this information helps you?