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How do we offset 2 parked supplier payments

Userlevel 5

+10

Hello,

Does anyone have suggestions to offset 2 parked SUPOA payments?

SUPOA 2 and SUPOA 3, need to be offset. They are showing up on the Supplier Ledger Open Items.

Thank you,

Joann

(119970)

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Best answer by Malgorzata Palatynska 24 January 2022, 17:24

This topic has been closed for comments

Userlevel 5

+10

Hi @jtobin

you can use the Supplier offset window to settle them.

In the Transactions tab tick the checkbox Parked Payment if you want to choose these parked payments.

Best regards,

Małgorzata

Userlevel 5

+10

@Malgorzata Palatynska Thank you! I’ll ask them to try this.

Userlevel 7

+17

Hi @jtobin

you can use the Supplier offset window to settle them.

In the Transactions tab tick the checkbox Parked Payment if you want to choose these parked payments.

Best regards,

Małgorzata

@Malgorzata Palatynska ,

Is this option available in Cloud Environments for offsets? I am unable to see a way.

Really appreciate any suggestion.

Shehan Almeida.

2/1/2023. Found below. This is a limitation in APP10 Aurena and Cloud

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