Approve Netting

Explanation

This activity is used to Approve a Netting.

To perform this activity,

• Navigate to the Netting page.
• Select the created netting in "Not Approved" state and run "Approve" command.

Prerequisites

• This activity requires that general information has been entered and saved in the General tab of Netting.(Supplier, Customer and Cash Account)
• Supplier invoices/prepayment entered and saved in Invoices/Prepayments Details section of Supplier Invoices/Prepayments tab.
• Customer invoices/prepayment entered and saved in Invoices/Prepayments Details section of Customer Invoices/Prepayments tab.
• Remaining Amount on Payment in the netting should be zero ("Pay Amount in Pay Curr" of Supplier invoices/prepayment amount and Customer invoices/prepayment should be equal)
• Netting should be in Not Approved state.

System Effects

This activity does not cause any system effect. You cannot enter or change any information in a query window.