Description
For a single billing month, convenience netting nets revenuse,
expenses, cash calls due, and reclassified cash call payments. If the
partner has a credit balance, a payable entry is posted to the
partner's vendor account and the open items are cleared. In JVAS 1.1
convenience netting is a separate clearing procedure from Partner
Netting.
Company Code - The range of companies for which the convenience
netting process should be performed.
Venture - A range of ventures for which the convenience
netting process is to be performed.
Partner - A range of partners for which the netting process
should be performed.
Equity Group - A range of equity groups for which convenience
netting should be performed.
Billing Month - Default to previous month. Only enties which have
this billing month will be included in the
calculation of convenience netting.
Batch Session - Indicates whether a batch session is created.
Keep Batch Input - If this flag is marked, the batch input session
will not be deleted after a successful run.