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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to transferts a Fr...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to transferts a Free text Invoice from One costumers to another

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Posted on by BassFad 155
Hi,
 
I did a mistake, i enetered multiple free text invoice in the wrong client.
 
What is the easiest way for me to transfers them all under another client?
 
Thank you 
I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,631 Moderator on at
    There's no functionality in the system that allows transferring of an invoice from one customer to another.  You'll need to reverse the original invoices and recreate them with the new customer account.
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,717 Most Valuable Professional on at
    Hi,
     
    If you have posted, there is no way to transfer. 
    In this case, you need to reverse and reporst for correct.
    Or you may transfer balance via journals with invoice number but you need to check parameters if lets you do so and also the reporting effects.

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