Hello, has anyone encountered this message in the ...
# general
e
Hello, has anyone encountered this message in the Netting Workbench? 'This journal line is not nettable. The system is unable to identify a paired journal line in Due to/From Subsidiary.' Thanks in advance 🙇‍♀️
t
Yes recently. I found that the vendor bill was not paired to the intercompany invoice. Once paired its available for netting.