1. Release Notes
  2. Features and Enhancements
  3. Cash Management
  4. Accept/Reject Netting

1.8.2 Accept/Reject Netting

As part of this release new columns are included in the receivables and payables tab in netting accept/reject and netting payout screen as follows:

  • Invoice status
  • Payment status
  • Days overdue

Below are the fields renamed into new ones in the Accept/Reject Netting screen.

  • Subsidiary – Label changed to corporate.
  • Supplier/Buyer - It can change dynamically, if receivables then buyer should get populated and vice versa.
  • Outstanding Invoice Amount (Invoice Amount)- These are two different fields but should get displayed in the same field/column.