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Financial - JDE1 (MOSC)

Facing Issue with AR AP Netting

Nov 19, 2013 12:51AM edited Sep 24, 2015 10:06AM in Financial - JDE1 (MOSC) 12 commentsAnswered

I am performing AR AP Netting in JDE 9.00

I have booked Standard Invoice for 2500 PLN and Standard Voucher for 1200 PLN.

I am using AR Netting. My understanding is system should create RM document in Customer Ledger for 1200 PLN.

My problem is system neither creating RM document nor flashing any Error.

Please guide.

1

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