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Customer Vendor Offsetting

  • September 17, 2021
  • 2 replies
  • 327 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?

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

K

2 replies

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

Kandy Beatty
Chris Hackett
Doug Johnson
Acumatica Moderator
Forum|alt.badge.img+4
  • 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.

Chris Hackett
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