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Sep 10, 2019 at 10:38 AM

Transfer balance from one Business Partner to another


Dear Experts,

We are using SAP Business One (ver. 9.3) and we would like to transfer the balance (open invoices) from one customer to another. We know that we can transfer these balances via Journal Entries (e.x. one journal entry for each open A/R Invoice) but this solution causes us some problems.

Specifically, the date of the journal entries cannot be the same as the original invoices because we cannot post backdated transactions and the new customer did not exist as a legal entity at the dates of the original invoices. As a consequence of these, the SAP Business One Ageing report would be wrong for the new customer.

So we would like to know if there is another way for this transfer of balance to be done.

Thanks in advance