Use this activity to recalculate netting if netting is allowed and the supplier is also a customer within the same company. This activity is useful when customer invoices were created after the payment proposal was loaded. If netting can be performed, the Netting Possibility check box will be selected after recalculation.
This activity requires that both the supplier and customer be part of the same organization. Also, the Netting Allowed check box must be selected in the Supplier/Payment tab before netting can take place within the same company.
As a result of this activity, outstanding customer claims can manually be netted against supplier debts in a separate function.
Supplier Payment Proposal Details