Receivables - EBS (MOSC)

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We need to move the unapplied receipts from one account to another within the in AR.

We need to transfer unapplied receipts from one customer account to another within the Accounts Receivable (AR) system. The same customer has different account numbers, and unapplied cash is often posted to the wrong account. How can we accomplish this task?

I would like to know how we can achieve this task.

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