A/R: 2 questions

[Derek Atkins]

Rich,

Rich Shepard <rshepard at appl-ecosys.com> writes:

> On Thu, 9 Feb 2017, Rich Shepard wrote:
>
>>  Fixed the A/R account type and will figure out how to transfer the invoice
>> and payment from 1201 to 1200.
>
>   Done. Very simple: after changing 1200 type to A/Receivable I deleted 1201
> and was offered the opportunity to move invoice/payment from 1201 to 1200.
> Worked like a charm.

Just be warned that this *may* be a problem with internal metadata.

>   A/P will take a bit more work as each invoice in the sub-account needs to
> be unposted, edited to be of type A/Payable, then re-posted.
>
> Thanks again, Derek,
>
> Rich

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
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