Financial - JDE1 (MOSC)

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Question about AR-AP Netting. When I click on OK, I receive an error message

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team

I am trying to net AR invoices to the Accounts Payable side to reduce our Payables.

I selected the records but I when I click on ‘OK’ button, I receive this error message about no grid selected.


Would you please advise how to resolve this error?

Please find the attached screen shot of what we see and the second one below is with the error message detail when I tried it again.


Requesting your help!

Thank you,

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