AP-AR Neeting-Voucher not apear in netting

Hello All,

We have one supplier whose A/P -A/R Netting option is on , we take receipt in code of AR , in customer ledger inquiry its shows as ready for netting , but when we go for netting that receipt not appear , and second thing in speed status change also its not appear.

Please give us valuable suggestion to check the errors possibility.

Thanks,

Mayank