Branch account open items

Hi,
We are shifting our Vendors to Head Office/Branch functionality. Our ordering vendor now becomes a Branch. We need to transfer any open items left in the Ordering vendor account, and move them to the new Head Office account.
Has somebody done this in their own company or client? If yes, please advise your methodology..
Regards
Kuldeep singh

Hi,
isn't possible move open items from a master data to another. You can use Alternative Permited Payee funcionality. In this case the Branch Vendor payments line item will take place in Head Office Vendor payments.
Take a look in this link:
http://www.ariston-inc.com/pdf/Ullman_V1.pdf

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