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Transfer invoice documents from one GL account to another.

Dec 18, 2017 at 07:29 AM

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Former Member

Hi All,
I want to transfer around 4k invoice documents from one GL account to another. I used the program RFUMSV25, but was unable to transfer as the target GL account is not a tax account ie. tax category is not '<'.

Is there any way to transfer these invoice documents without changing the tax category of target GL a/c?

These invoices needs to be transferred from current GL a/c as there is a big financial risk.

Thank you!

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