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Clarification on Customer Account Merge

in Receivables & Collections 7 comments

Summary:

Due to an internal requirement, we might have a situation where the same customer might have two accounts in ERP. Is there a way to either transfer or link history in ERP between 2 accounts without losing any history specially the AR balances?

Content (please ensure you mask any confidential information):

Due to an internal requirement, we might have a situation where the same customer might have two accounts in ERP. Is there a way to either transfer or link history in ERP between 2 accounts without losing any history specially the AR balances?

Version (include the version you are using, if applicable):

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