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Re:AP AR Netting - Netting Control account (1 viewing) (1) Guest
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TOPIC: Re:AP AR Netting - Netting Control account
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Charlie (User)
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Re:AP AR Netting - Netting Control account 11 Years, 8 Months ago  
Thanks Hasan,

I fully understand that it should be a Balance Sheet acount. I was thinking it makes more sense for it to be an Asset account.... However, I'm not an accountant.
So as you said... let the accountants debate the issue of it being either an Asset or Liabilty account.

Cheers :)
Charlie
 
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AP AR Netting - Netting Control account
Charlie 2012/08/31 09:58
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handsonerp 2012/09/03 00:55
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Charlie 2012/09/03 02:56
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