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Is it possible to use AP/AR Netting to settle intercompany transactions

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edited Mar 6, 2023 3:48PM in Payables, Payments & Cash Management 4 comments

Summary:

Is it possible to use AP/AR Netting to settle intercompany transactions in different Business units but within the same Legal Entity?

Content (required):

We are looking to create automatic settlement of intercompany invoices (SFO). AR invoices are generated in BU A and AP invoices are generated in BU B. But the Legal entity is same for both the transactions. Can we use netting for such transactions?

If not, is there any alternate approach?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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