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
Tahir Mustafa
12/09/2024, 11:06 AM
Yes recently. I found that the vendor bill was not paired to the intercompany invoice. Once paired its available for netting.