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Suitestallion

10/01/2021, 2:38 PM
We have VRA from vendor A who is affiliated with vendor B who we owe the money and they asked to take the credit for vendor B from VRA for vendor A.
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Netsuite Tragic

10/02/2021, 10:23 AM
Try using a journal in a similar way to which you can move customer credit from one customer to another. I feel the same will work on AP but haven’t tried.
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Suitestallion

10/03/2021, 4:36 PM
That's what I thought, wanted to confirm. Thank you