Where can I see the Account Entry of the Netting Amount?
Hi everyone,
I'm wondering where can I see the Account Entry of the netting Account after I complete AP/AR Netting and the invoice was paid and transaction was receipted?
e.g
AR invoice 900
AP invoice 1000
Netting 900
I couldn't find where to view the Accounting Entry of Netting Amount '900'.
Could you please advise?
Thanks,
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