Receivables - EBS (MOSC)

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contra charging (AP-AR netting)

edited Sep 15, 2015 10:04AM in Receivables - EBS (MOSC) 2 commentsAnswered

1. if contra charging is working on supplier / customer balance and not on invoice balance. What happen to those invoice status that has been net off? Are they not outstanding any longer? For example we have 2 invoice of payable (500, 300) and 2 invoice of receivable (400,200)   

2. how is the accounting journal for this credit memo in contra charging?

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