Dear,

I want to know the way to settle off between the Account Payables and Account Receivables of the same business partner(ie, customer is also supplier).
One information for the way to settle off that two accounts is "Maintain CMG Parameters(tfcmg0100m000)", Form 1, "Settle Payment with Sales Invoices".
I want to know the whole procedure and setting point in BaanIV C4.

Thank you for your lot of help.

Best regards,