Can we adjust the payment against the same supplier and buyer? I have debit balance of Rs.235000.00 and credit balance of Rs.200000.00 for the same party. Can I ask to the party for adjustment and make payment for Rs.35000.00 ? we are in Ad Advertisement company.
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Debtors and creditors adjustment
Replies (1)
Yes if both the partu to the transaction agree to it
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