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Former Member
Mar 25, 2009 at 03:51 AM

Transfer AP Open Balance to AR

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Hello All,

Is there a recommendation on how transfer an open AP balance to the AR side? Example would be where the vendor owes a rebate amount and is past due on payment. Therefore business requirement would be to move this balance to the receivable side where the vendor is also managed as a customer.

Any help would be greatly appreciated.

Thanks