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Former Member
Jun 06, 2008 at 03:00 AM

AP/AR netting



1. I have a customer who is also a vendor... I have some refund which needs to be done to Customer, as he is also a vendor my client wants get the line item moved to vendor and run a check from there...

so my question on this is , how can I clear a customer item and move it to vendor manual i.e ( is ther any way I can do this manually )

and also please some one exaplain me how does AP/AR netting works. Can it only done by APP ? can;t we do the netting manually?

2. what is a global implentation ? and what is a global client?