Erpzen

AP/AR Netting  Note: Here XYZ Corporation is acting as both Supplier and Customer   Process 1. In AP we have to create invoice against XYZ Corporation with 25,000$ 2. In AR we have to create Transaction against XYZ Corporation with 20,000$ 3. After creating these transactions we have to create netting agreement 4. Perform Netting Settlement 5. System Creates Netting Payment - 20,000$ 6. System Creates Netting Receipt - 20,000$ Setup1: Create Customer XYZ Corporation Path: Receivables >> Billing >> Taskpane >> Create Customer Task: Manage Customers   Setup2: Create the same organisation as Supplier: Celine Path: Procurement >> Suppliers >> Taskpane >> Create Suppliers   *Supplier Profi...