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STATEMENT OF MUTUAL SETTLEMENTS for Company B:
Based on the data from the STATEMENT OF MUTUAL SETTLEMENTS, you should fill in the Mutual Settlement.
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STATEMENT OF MUTUAL SETTLEMENTS for Company С:
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Based on the data from the STATEMENT OF MUTUAL SETTLEMENTS, you should fill in the Mutual Settlement.
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The amounts on the Accounts Payable and Payee Attributes tabs in the fields must be identical.
Remember that if if it is necessary to do something with accounts receivable, you should create Mutual Settlement with Transaction type Customer Debt Assignment.
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STATEMENT OF MUTUAL SETTLEMENTS for Company B:
STATEMENT OF MUTUAL SETTLEMENTS for Company С:
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