Financial Management - PSFT (MOSC)

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Question on Bilateral Netting

edited Aug 2, 2016 9:51AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hello Community,

Our Client is currently on PeopleSoft 9.1 with AP/AR/GL modules configured. We do not have any netting enabled but thought I ask this question to the folks. The client has another subsidiary which uses its own system and does AP/AR (not in PS) which we plan to bring into PS as interfaced transactions. They have Customers who are also Vendors and  want to do netting within their system before they send transactions as Items (to apply cash) or Vouchers(for making payments). They do want to maintain Customers and Vendors in PS and reference each other. Is it ok for PS to link Customer and Vendor

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