Hi,
I think the whole issue has probably been not properly explained by me.
X is a Vendor who has made payment to Y again another Vendor for the supplies to be made by Y at a later date. We being the company want to Debit Y and credit to X( as X has made the payment on our behalf). Assume that there is no balance in X or Y in the Company's books.
Can I pass this entry without routing it through a intermediary account.
Please let me know.
| | | ---------------Original Message---------------
From: MOHANTY RR
Sent: Thursday, August 04, 2011 11:45 PM
Subject: Transfer of amount from vendor to vendor
Can I transfer an amount from one vendor to another directly without routing the same through an intermediary account ? If so then let me know the way. |
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