Move ROA Payment from one Customer to Another

(Note – this procedure has multiple steps so it is recommended that you do it only when you can run it from beginning to end uninterrupted.)

Accounts Receivable… à4. Transaction Processing… à1. Transaction Input à1.  Add Transactions




  1. Accounts Receivable… à 4. Transaction Processing… à 3. Transaction Update


If the customer account is a Balance Forward account, then you are done.



See following page for Open Item Account Completion Procedure


Revision #1
Created 1 October 2018 15:53:38 by Admin
Updated 4 October 2021 16:37:47 by Admin