Vendor to Vendor Journal

In Ax 2009 ,

I am creating a journal regarding payment to a vendor. While doing that instead of creating an entry

from vendor1 to GL and than from GL to vendor2.

I made the entry directly from vendor1 to vendor2.

Is this wrong and, if it is which Reports are going to be affected by this.

Please help

Thanks in advance

Vendor making a payment to other vendor? How the vendor transactions are settled?
It is allowing in AX, so there shouldn’t be any problem as such.

hi Kranthi,
yes it is allowed and i couldnt find any difference on any of the " vendor balance reports " . is there going to be any problem in this process?
Thanks for your reply.

There shouldn’t be.