Financial - JDE1 (MOSC)

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AP AR Netting

edited Jul 15, 2015 10:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear,

I am going to do the netting for the first time by using the Doc ID 1990114.1. but when I chose the voucher and receivables invoice after that the Transfer Document button not enable. Please advise to complete the AP AR netting step.

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