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Former Member
Nov 13, 2012 at 02:44 PM

additional customer AR transfer

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we have two overseas customer A and B, B is a agent,

A owe B 1000 USD, A pay B (agent between our company and A) 1000 USD, B is supposed to pay us 800 USD, (200 USD commision).

but B can't pay us because of recent foreign currency control in their countries, so we want to transfer AR-customer B 800 USD to AR-other receivable account.

what's the T-code and accounting entry to be used in above scenario?