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[OAUGNet]-Intercompany Netting

Hello,

My client would like to net off Intercompany suppliers & customers
rather than pay and receive money. Is there an alternative to running
the Supplier Customer netting report and manually creating credit
memos? We have looked at the Contra Charging functionality in Common
country functionality. However, we are in the US and not sure if we
want to use it (its a European functionality). Has anyone tried using
the functionality in the US?

We are on 11.5.10.2

-- 
Hari Ramani

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