Re: netting ar and ap

Re: netting ar and ap

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Posted by [IP Address: 208.219.25.229] 'Ravi Pulluru' on July 09, 2001 at 12:55:58 EST:

In Reply to: netting ar and ap posted by [IP Address: 208.219.25.229] 'Greg ' on July 05, 2001 at 11:35:41 EST:

Hi,
I think u can go down to voucher setup and ther u find AdditionalId button from there u can set up custmerid for that vendor,I hope itwill be helpful for U

: 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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Message: : Hi, : I think u can go down to voucher setup and ther u find AdditionalId button from there u can set up custmerid for that vendor,I hope itwill be helpful for U : : : 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