If an document has been processed incorrectly creditor’s account, this option may be used transfer the transaction to the corerect creditors accounts.
For further details on 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. |
| 13-Mar-2009 | v01.0.0.1 | Marchand Hildebrand | t152121 | Proof Read System Owner |