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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Cross charge not available to Net off

edited Jun 2, 2025 2:41PM in Ask A Guru 3 comments

I created an Intercompany Cross fulfilment and then created the cross charge. This is a simple transaction since no margins are added.

Subsidiary A owes Sub Subsidiary B $500 e.g. AR 500 SUB B and AP Sub A = $500. The two should be available to be offset using the netting functionality yet the Netting link is not available.

What am I doing wrong?

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