SharonMK
Member
We need to transfer balances from one customer to another. We could do the unapplied receipt transfer for the cash, but what about the invoices and other types of records? A DFU to change the A/B # on all the records is an option, but I was hoping for a better method to capture a record trail. We are on World A7.3 CUM 12.
Any ideas will be welcomed!
Any ideas will be welcomed!