AR CHARGES TRANSFER Application Setting

Group.  AR

Type.  Parameter

Application.  PMS

Description.  Enables the transfer of one or more selected charges from a selected AR account to another AR account. The "source" AR account's balance is decreased by the amount transferred to the "target" AR account. The charges appear on the target invoice associated with the same transaction codes as on the source invoice.


Property Determination. Transferred charges may be applied to an existing AR account or to a new AR account, and to an existing invoice (except for new AR accounts) or to a new invoice.

Activation / Inactivation Rules. 

To activate this feature, the AR>No Modify application parameter must be set to N and the Cashiering>Folio No Reprint application parameter must be set to N.

Available Values.

Y- Yes

N- No

Add On Licenses/Country Specifics.


Other Application Settings.


Affected Areas

Menus / Screens / Fields.

AR>Account Maintenance>Invoice Details


Reports & Report Forms.



AR>AR Postings Transfer

Other Areas.