Participants
Participants
Table participants appears in Set-off when Customer and Supplier are different subjects.
| Participants |
|
| Line |
Serial number which is relevant for print out. Participants will be listed on print out by that order. |
| Subject |
Name of the subject. |
| Name 2 |
Name 2 of the subject. |
| Tax No. |
Tax number from subject code list. |
| Tel. |
Telephone number from subject code list. |
| E-Mail |
E-mail from subject code list. |
| Fax |
Fax number from subject code list. |
| Note |
Can be used for any remark. |
| Amount |
Amount for the compensation. This should be same as on Preparation tab else it is colored red. It is automatically filed from Preparation tab. |
| Doc. Total |
Shows us total of listed document from Documents tab. It is colored red when is not equal to number in the field Amount. |
| Documents |
This data are optional. It is not necessary to be entered for successful set-off. |
| Document |
We enter document number to be compensate. |
| Doc. Date |
We enter document date of the listed document. |
| Due Date |
We enter Due Date. |
| Amount |
We enter the amount of the document. |
Copy from template button
Subjects can be transferred to table Participants from template using the button Copy from Template or selected from the drop-down list individually.
Using the button Copy from Template gives us List of Participants:
We can always change the participants on the list.
With button Transfer 
Pantheon ask as about the transfer:
We choose one and continue with process.
The order of the Subjects is important because it will be in the order printed in the multilateral set-off.
We can change their order by using right mouse button and choose the movement after Subjects are already placed.
After all that steps, the set-off is prepared for other order (Close/Post), print out... Follow the procedure at link Multilateral Set-Off.