We have different branches having centralized Accounting system. However, sometimes it so happens instead of netting of transactions both the entries are shown as outstanding. To be more specific:- We issue Credit Note to the Customer and the same is paid at the other branch thereby settling down the Credit Entry. However, it so happens that one Credit Entry is standing in one branch and the debit entry is shown at the other branch.
Since we did not receive any response from your end against the posted comments, We are unable to consider this idea to proceed further so marking this as "Will not Implement". In case you need any further help regarding this, request you to log a new idea with proper details as required by the Product Team.