Bi-Lateral Netting

Hi group,

We are looking to use the Cash Mangement features to offset our internal AP vs internal AR. From what I see, configure and test, the only thing I can achieve is to offset the AR balance of an internal transaction against an AP transaction for the same vendor/customer.  This is not exactly what we need. Here is our pattern.  Company A subcontracts a job for Company B so A has a receivable from B and B records a payable to A.  We need to offset the AR agaisnt the corresponding AP where the vendor and Customer are not the same.