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Set-Offs

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Set-off 

To display the Set-offs menu you need to open a new document type in the document types register.

Set-off module can be accessed via menu Financials | Close | Set-Offs. 

The following may be performed from the menu for posting set-offs:

  • receivables and payables set-off for the same subject
  • multilateral set-off, customer and supplier cannot be the same subject
  •  receivables and payables blank set-off for the same subject with the information which receivables and payables shall be closed with set-off information not yet known
  • blank set-off when the selected supplier and customer cannot be one and the same subject and the information of which receivables and payables shall be closed with

The Set-Offs module includes the following features:

Status Scheme of Set-Off

 

Set-off Document

Technical instructions of set-off document.

Right Mouse Click

In this chapter additional functions of set-off are described.

Error Messages in Set-Off

 

Chapter shows the set of error messages that can occur when creating a set-off.

Errors

Chapter shows the set of errors that can occur when creating a set-off.

 

 

RELATED TOPICS:

  Close

  Manually


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