Offset Pro Forma Entries 

Type - System Data Exchange
Description: The general ledger impact of offsetting the balance of an accounts payable with a previously recorded accounts receivable. Perhaps resulting from a contract overpayment. 
Manual Description:

System Data Exchange - Information Exchanges

Count:1

Information Exchanges Available for BEA Compliance
Offset Pro Forma Entries F

System Data Exchange - System Interfaces

Count:3

System Interfaces
FoS Core Accounting System - FoS Core Accounting System
FoS Receivable Management - BEIS
FoS Receivable Management - FoS General Ledger Management