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Customer Vendor Offsetting

  • 17 September 2021
  • 2 replies
  • 151 views
P

We have a situation where we need to apply the outstanding balance of the debtor to the outstanding balance of the creditor. 

Is there an existing offsetting functionality or third party solution that can be used?

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Best answer by Doug Johnson 7 December 2023, 14:49

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Doug Johnson
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@pjvanginkel86 sorry for the late response. We are currently working on this. More details are available in the Idea: https://community.acumatica.com/ideas/netting-of-ar-ap-consolidating-customer-and-vendor-balances-3455

Doug Johnson
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We now have customization projects for 2023 R1 and 2023 R2. Details on how to get and install the capability are in this idea.

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