Understand that some customer of the company might be the vendor of the company too. There is a feature in Business Central that allows users to consolidate both customer and vendor balances without making unnecessary payment or receipts. Prerequisite Setup for Customer and Vendor Consolidation Page: Marketing Setup 1. Setup a Business Relation Code for each Customers and Vendors. 2 . Assign a number series under Contact Nos. A number will be pickup from the number series when there is a new Contact code created. To Link the Relation between Customer Card and Vendor Card 1. Go to Customer Card, look for the customer that you need to link in Customer Contact. 2. Confirm the Customer Name that you have selected. 3. Link with the C...
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