When using the "Create Netting option", the system does not take into consideration AP & AR transactions together. It would be helpful to have a combined view of accounts receivable and accounts payable transactions, including invoices and payments.

We request this feature to be applied on the Create Netting screen, to make it easier for collectors to view all the AR & AP positions and carry out their day-to-day activities. It's also important for collectors to be able to filter the transactions based on standard and custom financial dimensions including multicurrency.

1. Consideration of AP & AR transactions together

2. Custom Financial dimensions

3. Multicurrency

It would be also useful to update the standard report of "Print Netting Advice" to showcase the AR & AP positions

Introducing this functionality would simplify the netting process for the collectors, making it more efficient.