Hello. We have a parked customer payment in company 1 which we would like to offset with an AD invoice in company 2. Can this be done via the customer offset screen of company 1? I would appreciate any help. Thank you.
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You can achieve this on mixed payment.
In company 1, create a mixed payment with cash account net ap/ar.
enter a transaction line with customer payment and select parked payment
Enter another transaction line with customer payment, select the company 2 in child company. enter customer ID and select the invoice you want to pay
Approve the transaction. Make sure you have setup P22 and P23 in both companies
Hope this helps
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