Sage 300 2019 PU7
How can we move some posted transactions (Invoices, Debit/Credit Notes, Receipts etc) between Customers in Accounts Receivable.
Break the Account move some and leave the rest.
Without creating Debit/Credit notes.
Sage 300 2019 PU7
How can we move some posted transactions (Invoices, Debit/Credit Notes, Receipts etc) between Customers in Accounts Receivable.
Break the Account move some and leave the rest.
Without creating Debit/Credit notes.
You can’t.
Customer number change will change the entire customer code, but that’s not what you are asking.
Yes, not Customer number change.
Wants to break the account and move some transactions not all
Musick International has a utility to assign posted transactions from one customer to another. Contact CustomerCare @ Musick-Int .com
*Community Hub is the new name for Sage City