A/R Customer Balance Transfer

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!
 
You could populate customer one's Parent Number with the Address Number of customer two and run P03802 (Update A/R from Address Book)
 
Hi,

It should have been R03B802.

With regards,

Bala



--
Balamurugan T
0091-9833183856
 
A couple of questions to help clarify your problem:-



What JDE platform and release level are you on?

How many invoices and related matching transactions are involved?

Where did the invoices originate from (JDE Sales Order Entry?)?

How essential is it to transfer the balances including closed items?



My concern is that changing the AB# in F0311 may not be enough - I would
also suggest using WW in update mode rather than doing each transaction
set individually with DFU.



Regards,



Colin
 
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