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1. From the Toolbar, click ACP for Accounts Payable.
2. From the Accounts Payable menu, select Account Processing, and then select Transfer Balances.
3. In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for a name id.
4. In the Transfer Date box, the current processing date will display.
5. Click OK.
6. Select Transfer Unpaid Voucher to a Different Name Id. 
7. Select the voucher you want to transfer to a different name Id.Image Added
8. In the Destination Name Id box, type the name id, or click Lookup or type * and press Enter to search for a name id.  Click OK.Image Added
9. In the Transfer Amount box, the amount of the voucher you are transferring to a different name id displays, the amount can be changed.
10. Click OK.Image Added
11. In the Generating Voucher Number box, a number will self populate or delete and enter a number. Click OK.Image Added
12. In the Name Id Type box, change the name id if necessary.
13. In the Invoice Type box, change the invoice type if necessary.
14. Click OK.Image Added

Learn more about the Account Processing feature:

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