If an invoice has been debited to the wrong debtor’s account, but the posting to the General Ledger is correct, this option may be used to create a Transfer Note to correct the error without the use of GL-journals.
For further details regarding this option, see Maintain Inter-Account Transfers {FSAO-2}.
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 17-Apr-2007 | v01.0.0.0 | Amanda Nell | t130150 | New manual format. |
| v01.0.0.1 | Marchand Hildebrand | t152121 | Proof read system owner | |
| 30-Jun-2009 | v01.0.0.2 | Charlene van der Schyff | t158351 | Edit language obtained from proof read language Juliet Gillies. |