Multilateral set off

We talk about multilateral set off when it refers on more than two entities.

Multilateral set off (Chain compensation) can be prepared in set off module, which is located on Financials / Close / Set off. Since mutual set off is from multilateral set off deferred by the fact that the buyer and supplier are various entities. The program detects this fact and add tab Participants, where other participants are placed in the chain in their order.

Amount is colored red when it is not equal with the amount on tab Preparation - Balance of Invoices to Link.

It is also possible to list documents for ich specified subject. That can be done in table Documents.