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Good Day;

we facing some issues with 4 supplier accounts and we are unable to solve it.

we decided to close those accounts and transfer their balances to another new 4 accounts.

how can I do this task?

 

 

 

hi,

You can do ‘Repost to Other Supplier and offset’ action for this purpose. Refer below screen preview. It will create Supplier Difference Item (posting type IP20) for new supplier. Please try in Test environment and check whether it is match for your exact requirement. 

 

Best Regards

Narmada

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