Payables and Cash Management - EBS (MOSC)

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AP/AR Netting - Produce "Refund" if AR balance is in credit

in Payables and Cash Management - EBS (MOSC) Question

Hi

Scenario:

Customer is in credit (eg we have applied $200 on-account, no open invoices)

Can we use AP/AR netting to automatically refund this $200 through AP (instead of a manual refund initiated through AR?) - would this close out the $200 on-account.

thanks

Mark

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