What are the various workarounds to transfer advance amounts booked as negative amounts in sundry creditors control account to a newly created advance control account.

Regards

Sai Krishna

Hi,
You can create a transaction type, of "Cash" and relate it with an interim account.
Then you can reverse the negative entries against this "Interim account" using a transaction type of "purchase invoice".
Finally you can book the advances using this newly created transaction type.
Got it?
Regards,
Pedro

Hi Pedro,

Thanks. It Works.

Regards

Sai Krishna