AP and AR do not communicate

Can you provide a little more detail about what you are looking for?
-- 
Laura Barber


"SolomonNotHappy" wrote:

Starting in SL 7.0, there is also a "Pay When Paid" option that was
added where there is some interaction between AR and AP... is this
what you are looking for?

Otherwise in general, AR doesn't really send anything over to AP and
AP doesn't really send things to AR.  There is a third party add on
called the AR/AR Refund module from Isus which may help:
http://www.isissoftware.com/ENHA/isis_solenh_apar_refunds.htm

I think there may be other vendors with similar add-ons as well.

-Mark


On Apr 4, 9:06 am, Laura Barber <laurab-at-mcrinc-dot-com> wrote:
> Can you provide a little more detail about what you are looking for?
> --
> Laura Barber
>
>
>
> "SolomonNotHappy" wrote:
> > How canwe get AP and AR to communicate with each other- Hide quoted
text -
>
> - Show quoted text -

I would agree with other's that have responded that more detail is required.

However, just FYI, my company has an add on product that allows for almost 
fully automated "AP/AR eliminations" with full audit trail.  It's
designed 
for the scenario where one company does business with other companies in 
both a vendor and customer role and when making payments to a company that 
is your "vendor" but for which you also have open receivables on the
AR 
side, you can "clear" the open AP's for that company against the open
AR's 
to estabilish a net balance before paying them.  Unlike some competative 
products, the process doesn't stop at the simple creation of adjusting 
documents.  It actually process the necessary payment applications in AR and 
generates the necessary payment selection batches in AP with a complete 
audit trail of what was cleared against what.

Currently the product is still only supported on version 6.5 but if we get 
demand/requests we plan to upgrade the code to version 7 of Solomon.

Regards,
Tom Malia
T&T Data Solutions L.L.C.
tommalia@ttdsinc.com


"SolomonNotHappy" <SolomonNotHappy@discussions.microsoft.com>
wrote in 
message news:BAC25FEB-5841-4878-BC38-AD645310A682@microsoft.com...
> How canwe get AP and AR to communicate with each other