Carrying Out Transfer Postings (Accounts Receivable) 

You can use the system to carry out transfer postings with or without clearing. To do so, choose Document entry ® Other ® Intern.transf.psting ® With clearing or Without clearing from the Accounts Receivable menu:

  1. From the Accounts Receivable screen, select Document entry and then the accounting transaction.
  2. Enter and post the document as usual.