AP/AR Netting
Summary
AP/AR Netting using "Use Single Currency” option in Netting AgreementContent
AP/AR Netting using "Use Single Currency” option in Netting Agreement
Netting is NOT working correctly if I select “Use Single Currency”.
We have a business scenarios to net the AP/AR invoices. I have performed above Netting agreement setup and created the Business scenarios as follows:
• Ledger Currency: USD
• Netting Agreement Currency: EUR
• AP Invoices are created in INR
• AR Invoices are created in GBP & INR & EUR.
After performing above steps and I ran Netting settlement but all currency invoices are not fetching in the netting settlement.
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