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Contra between supplier and customer

+1

Dear all,

Is there a way to create a netting between a customer and a supplier not linked by the association number ?

Thanks in advance,

Louis

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Best answer by gumabs 23 October 2023, 16:25

Userlevel 6

+19

Hello @Louis

Use mixed payment with NET AP/AR. Create 2 rows with transaction type Enter Customer Payment and Enter Supplier Payment. Balance it to 0 and post it.

Hope this helps

+1

Hello @gumabs

Thanks a lot. is there a way using Blocked netting, Free netting or Non restricted netting functions ?

Userlevel 6

+19

In IFS cloud, you have non restricted netting functionality where system does not require connection via association number.

In IFS 10, you have the same function but after creating a new record click RMB and select Non Restricted Netting

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