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D365 Finance should have the ability to perform invoice netting between a customer account that is also a supplier account.
The functionality is already available for Hungary and Poland (called customer/vendor compensation) but this hasn't been filtered out to other regions.

Invoice netting is commonplace throughout the finance world and in other Finance ERP systems (E.g. Oracle E-Business Suite) it is standard functionality.
I think it would be a great addition to D365 Functionality.
STATUS DETAILS
Needs Votes

Comments

M

Fully agree, I have got that requirement several times and we had to use an external netting system.

Category: Accounts Receivable

M

This is global requirement and Microsoft PG should give this feature without much delay whereas SAP and Oracle has given this feature long time back.

Category: Accounts Receivable

M

Hi,
This is a simple feature that is help in invoice netting, but it would be nice to add some extra things to it:
1. Blocker/ error when user mark credit note and invoice form the other site.
For now, feature allow to mark whatever and user is notified in the time of journal posting about possible over settlement.

2. Possibility to call back the journal and unmark the 'settlement' check box on transactions if user do not post the journal. Right now, even if we do not post the transaction it's marked as settled.

Thanks,

Category: Accounts Receivable