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Financial - JDE1 (MOSC)

AP/AR Netting: How Can I Create Partial Netting?

Sep 19, 2023 1:12AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

Product : JD Edwards EnterpriseOne

Version : Release 23

Question : How can I create partial Netting via AP/AR netting ?

For example:

You have the following Invoices:

Payables Invoice = $500

Receivables Invoice = $100

You want to settle only $80 of the $100 AR Invoice, such that after Netting your balances will be:

Payables Invoice = $420

Receivables Invoice = $20

Please advise.

Tagged:

JD Edwards EnterpriseOne

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