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How to schedule AP/AR netting to run every day

in Receivables & Collections 2 comments

Summary:We have certain netting agreements created in a BU. We would like to schedule the "Generate Netting Settlement"programme to run every day without any intervention. However on scheduling the programme it goes into error with error log saying "If you want to run the process with Schedule Multiple Times parameter set to Yes, follow the instructions in the documentation."Does any one have the documentation on this. I have used transaction due date offset as 1 and settlement name as "Äll All"


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