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ohhhh ... but this happen in most of the business to having double face transactions with their partners and in this way this is not good.
coz when accounts are splitted we need to check both to realize the costumer and supplier balance
no way to fix this?
Hello All,
I'm new in FA, Actually I'm testing it and i have to confess i found it so effective with strong performance.
but the problem is here that we have kind of suppliers that they are our customer's too in same time .. it mean we buy some kind of thing of them also we sale a kind of items to them too. so with this point in FA now we should create an account to them in customers page and one in suppliers pages.
and now we will have a separated account where The account is credited in supplier page and where account is debited in customer page.
is it true? i mean the way FA works now
or just i'm missing some thing here
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