Use this dialog box to enter the information which is needed to repost the selected customer ledger items to another customer identity by offsetting the items of the old identity. It is possible to specify details on the reposting in notes both for the old and the new ledger items. If invoices are reposted, you can also define the payer, the deduction group, the invoice type and an invoice no prefix for the new invoices.
Customer Ledger Item Reposting