Payables and Cash Management - EBS (MOSC)

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AP AR Netting - Error Batch - no Transactions Selected

edited May 8, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I have setup AP AR netting and keep getting a batch error - message = No transactions were selected for netting since there were no outstanding balances in AP and AR.

I have created 2 invoices one for AR and the other for AR and they both due for payment/settlement.

Could you please assist.

Thanks

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