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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

Best answer by Furkan Zengin

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

+21

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

https://superp.solutions/

+1

Hello @gumabs

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

+21

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

https://superp.solutions/

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