The Recalculate Netting Possibility Customer Payment Proposal activity is used for recalculating netting if the customer also is a supplier within the same company and if netting is allowed. This activity is useful when supplier invoices have been created after the loading of the payment proposal took place. If there is a netting possibility, the Netting Possibility option will be enabled after recalculation.
This activity requires both that the customer and supplier are part of the same organization and that the Netting Allowed option in the Payment tab of the Supplier page must be enabled before netting can take place within the same company.
As a result of this activity, outstanding customer claims can be netted against customer depts.