Financial - JDE1 (MOSC)

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Using AR AP netting

edited May 27, 2014 11:14PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hi All,

I have two scenarios from our client. Just want to check if AR AP netting would be ideal in any of these scenarios. If yes, why? If not, then under which scenarios should we recommend AR AP netting?

Process 1

1) Client sends invoice to one of their major customer like ABC Inc for $ 1mn.

2) ABC Inc sends (say) $ 0.99 mn payment and deducts some expenses like flights, fuel payments etc. (Client won’t know about it till the deduction is actually made).

3) ABC Inc sends a statement along with the payment, giving details of what has been deducted from it. This may refer to more than one project.

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