Use this window to enter details of supplier offsets between debit and credit invoices, between payments on account and invoices, and against parked payments. The offset process does not cause any cash flows in the cash accounts, and the total amount must always be zero (0).
For the description of each tab in the supplier offset window, follow the appropriate link: General
Enter
General Supplier Offset Information
Enter Supplier
Offset Transactions
Select Batch of Invoices/Installments
Enter
Pre-Posting for Supplier Offset
Preview Posting
Supplier Offset