Financial - JDE1 (MOSC)

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Netting issue

edited May 21, 2018 5:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,


I'm working with JDE 9.1.5 and I'm having a bit of a hard time with netting. I successfully updated the netting flag "AR/AP Netting" to Y in A/B revisions, updated all related historical invoices and vouchers "Netting status" flag to 1 so it is approved for netting and all looks good. Half the problem is now solved and I'm able to view the supplier vouchers in the AP tab in P03B455
,however I still couldn't view the opposing customer invoices which I am sure exist in customer ledger.

After research I noticed that I had another check box missing which is the "

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