0 Replies Latest reply on May 23, 2019 3:58 PM by 3045891

    AP/AR Netting does not pick up Credit Notes on AP side

    3045891

      Hi,

      trying to get the AP/AR netting to net between a mix of credits and debits on both AP and AR side.

      AP side seems to be ok, but AR side picks first 3 inovices up to the value of AP transactions, and leaves all others on batch but not picked up for netting receipt.

       

      Whats wrong? Help !!