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Former Member
Aug 16, 2007 at 08:29 AM

Can I Transfer the Balance Amount to the another vendor A/C

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Dear All,

I had different vendors codes[OCRD,CARD CODE] having same vendor name[OCRD,CARDNAME] in the BP master data.

Now I want to Transfer the Account Balance Amount in Bussiness Master Data of one vendor having different Account Payable in Accounting Tab into another vendor Account Balance Amount.

For Ex.

if one vendor has Account Payable to 203000 another vendor has Account payable to 203108

Is it possible to Transfer the Accounts having different Account payable to..?

Regards,

Mohan Murali