Net : Groups netting by Date, Asset and send/recv Accounts.
Gross : In addition to "Net", also groups netting by send/recv amount (+/-)
Net by deal : net cash flows within the same deal ID (typical used for IRS)
Single : Selected cash flows will not be netted. A single payment for each cash flow will be created.
Manual : Same as Netting Type Single, but payment will not be exported.
Auto deb net: Selected cash flows will be netted and and the amount will be auto debited.No payment will be exported
Auto deb gross: Selected cash flows will be netted by sign, positive amount will be summed and negative amounts will be summed.No payment will be exported
Auto Deb : each cash flow will be auto debited. No payment will be exported.
Manual Net: Same as Net but payment will get the Status Manual and will not be exported.
Clear : Clears NettingTypes