Forms Used to Net Accounts Receivable and Accounts Payable

Form Name	Form ID	Navigation	Usage
Work with Netting Inquiry	W03B455B	To perform AP netting, Netting Processing (G03B23), Manual Netting To perform AR netting, Netting Processing (G0423), Manual Netting	Review netted and un-netted documents in Accounts Receivable and Accounts Payable. For netted documents, you can also review associated source, result, and transfer documents and delete and void netting transactions.
AP Netting Entry	W03B455D	Click Add on the Work with Netting Inquiry form.	Reclassify transactions in Accounts Receivable to Accounts Payable.
AR Netting Entry	W03B455D	Click Add on the Work with Netting Inquiry form.	Reclassify transactions in Accounts Payable to Accounts Receivable.