Receivables - EBS (MOSC)

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On Account AR/AP Netting

edited Dec 28, 2017 2:37PM in Receivables - EBS (MOSC) 2 commentsAnswered

From AR/AP Netting, we have an amount that's 'on account receipts GL account'.  We would like to clear by creating a Debit memo and applying the it through receipts.  The system would not allow me to because apply box is protected .  Is there a way to unprotected that field or is there another alternative to clear the 'on account'?

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