Hello
I would like to check how the AR/AP netting functionality can be applied for intercompany netting.
Scenario: Companies with in same group and the same instance of IFS, trade with each other and generate intercompany balances(AP in one company will be AR in another company).
For the current netting functionality to be used, both AP and AR balance should be in the same company.
Is there a way to net and close these AP and AR balances in different companies instead of making the remittance.
ThankYou.
Best answer by cperdue
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