Click the Payment or Adjustment link in the far left column on the Account Balances view.
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This displays the Details page for the selected item. A MOVE button is available as long as it meets these requirements:
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not a reversal
has been posted
has not been already reversed
did not originate from an E-Pay transaction
is not a corporate allocation child
Click MOVE to move an adjustment. The Move window is displayed.
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Enter the account number or account name and click
. The results are listed. Select the link of the Account Number to move the account to, and click Save.
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