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Receivables - EBS (MOSC)

Is there a way to select specific AR and AP invoices to be netted when performing AP / AR netting pr

May 25, 2016 5:07AM edited Jun 2, 2016 5:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

Please see example below. Aim is to be able to select the invoices (both AR and AP to be netted) rather than to delete those to be excluded

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