Use this window to repost open supplier ledger items to another ledger account (code string) or to another supplier identity. This window includes regular supplier invoices, advance invoices, difference items, payments in advance and payment on accounts (except for parked payments) entered within your company.
You can analyze the items, enter and view notes, authorize invoices and modify the payment plans before and after reposting.
Supplier Ledger Item Reposting
Supplier Ledger Item Reposting
Repost Supplier Ledger Items
to Other Identity