netting ar and ap

netting ar and ap

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Posted by [IP Address: 149.2.115.4] 'Greg ' on July 05, 2001 at 11:35:41 EST:

Hi,

We need to net certain invoices in AR with certain vouchers in AP and pay or receive a net settlement as the case may be. All the AR invoices will be in 1 customer account and all the AP vouchers in 1 vendors account.

Does anyone know how to accomplish this in Peoplesoft ?

Thanks
Greg

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Re: netting ar and ap Pocket Water Inc 16:19:27 7/12/01 EST (0)
Re: netting ar and ap Ravi Pulluru 12:55:58 7/09/01 EST (0)

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Message: : Hi, : We need to net certain invoices in AR with certain vouchers in AP and pay or receive a net settlement as the case may be. All the AR invoices will be in 1 customer account and all the AP vouchers in 1 vendors account. : Does anyone know how to accomplish this in Peoplesoft ? : Thanks : Greg