Customer Reconciliations

[Former Member]

Hi

Is it possible to move invoices or balances of  customer 1,  to customer 2 using the internal reconciliation in customer 1 account balance.

so that if i have invoices that were for customer 2, but were imported for customer 1, i will be able to move the invoices to customer 2 using the internal reconciliation on the account balance of customer 1

Thanks

[jitin_chawla]

Hi,

Invoices cannot be moved but yes your balance can be moved using the Journal Entry which would zero out your BP 1 and then put the balance as open in BP2.

After that you need to create a Payment on Account or standalone credit memo and then only you can perform the partial reconciliation.

Kind Regards,

Jitin

SAP Business One Forum Team

[former_member209707]

Hi,

     By BP Reconciliation you can only transfer the balance from one BP to another by passing JE. you cannot transfer an Invoice of one BP to another.