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- Current Design: The system aggregates the total amount of all invoices and posts it using the Customer/Vendor posting profile defaulted in the AR/AP parameters. This results in numerous settlement vouchers being generated to balance between the netting voucher and the original invoices.
- Proposed Improvement: Introducing a parameter that allows the creation of a netting voucher for each invoice using the Customer/Vendor posting profile from the original invoice would be beneficial. This approach would eliminate the need for settlement vouchers, thereby minimizing accounting entries.
STATUS DETAILS
New