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AP/AR Netting: Create Regular Payments for Remaining Balances after netting

in Payables, Payments & Cash Management 4 comments

Summary: How to create regular payments for remaining balances after netting.

eg: AP Invoice amt=100 and AR-Transaction amt=50. Lets assume we did netting and netted amt=50.So, AP invoice would have Unpaid amt=50. I want to do a regular payment for the remaining balance amt=50 for a supplier using PPR

Original AP Invoice would have Payment Method= AP/AR Netting which cannot be altered after creation of netting payment.So, what are the possible options to do payments using PPR .However i don't want to create PPR template using Payment Method=AP/AR Netting.


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