P03B455 - Partial Netting
Hi Community - While working with the Standard P03B455 for nettings, i cannot find an option to make a partial netting in JDE 9.2. Is this functionality available by using the mentioned app or any other? I do not see any feature that allows you to modify the AP/AR documents amounts to be netted. For Example:
· AP Invoice = 350,000.00 USD
· AR Invoice = 200,000.00 USD
I want to settle only 50,000.00 USD, such that after Netting your balances will be:
· AP Invoice = 300,000.00 USD
. AR Invoice = 150,000.00 USD
Thanks,
Hugo Cassini