Trevor Lopes
Member
Hello,
I have an A/R question. (A7.3 Cum 11)
After Sales Update posting, in A/R the invoice Credits Revenue Account and Debits A/R Trade account using the AAI RC.
Since some customers go into bankruptcy proceedings, I want know if there a way to move the open invoices from the original the A/R trade account (ex 1225) to a new A/R Trade account (ex 1226.BNR)
All A/R Trade goes under account 1225. Hence it is difficult to separate current A/R vs A/R due to Bankruptcy customers.
We want to maintain the original invoices with their original net due dates so the aging is not affected but some how change the A/R trade account for these invoices for bankruptcy customers.
If you have come across a process to achieve something like this, please let me know.
Thanks
I have an A/R question. (A7.3 Cum 11)
After Sales Update posting, in A/R the invoice Credits Revenue Account and Debits A/R Trade account using the AAI RC.
Since some customers go into bankruptcy proceedings, I want know if there a way to move the open invoices from the original the A/R trade account (ex 1225) to a new A/R Trade account (ex 1226.BNR)
All A/R Trade goes under account 1225. Hence it is difficult to separate current A/R vs A/R due to Bankruptcy customers.
We want to maintain the original invoices with their original net due dates so the aging is not affected but some how change the A/R trade account for these invoices for bankruptcy customers.
If you have come across a process to achieve something like this, please let me know.
Thanks