AR &AP netting in D365FO

  • Dynamics 365 F&O/AX

    AR &AP netting in D365FO

    Posted by Vincent Jiao on October 13, 2023 at 8:21 pm

    Dear all, Is there a solution to settle an open AR invoice with an open AP invoice when the customer/vendor is the same company in D365? Thanks🧐

    Zvika Rimalt replied 6 months ago 2 Members · 1 Reply
  • 1 Reply

  • Zvika Rimalt

    Member
    November 21, 2023 at 6:18 pm
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    There is out of the box functionality that clears open balances on AR into AP.

    If you are just looking to net out vendor/customer balances that might work for you.

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