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Customer Vendor Offsetting

  • September 17, 2021
  • 2 replies
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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?

Best answer by Doug Johnson

@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

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    Doug Johnson
    Acumatica Moderator
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    • Doug Johnson
    • Acumatica VP, Product Management
    • Answer
    • December 7, 2023

    @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

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      Doug Johnson
      Acumatica Moderator
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      • Doug Johnson
      • Acumatica VP, Product Management
      • March 21, 2024

      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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