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IC Netting cannot be performed
Hello All,
We are trying to perform an IC Netting between the subsidiaries, but it is not available in the Balance Overview.
As per the Balance Overview page, there is a balance is the accounts payable and accounts receivable between the subsidiaries. Although, there is no available balance for netting and in the Netting column is not available the New button to create a new Netting Statement (Screenshot 1).
Screenshot 1:
Can you please advise why it is not available to create a new Netting Statements even though there is accounts payable and accounts receivable balances?
Thank you in advance.
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