Use this form to reorganize an open customer or vendor transaction. The open transaction can be divided into a number of new transactions with new due dates.

To open the form to reorganize a customer account:

Click Accounts receivable, Customers, Functions, Open transaction editingand then click Transaction reorganizing.

To open the form to reorganize a vendor account:

Click Accounts payable, Vendors, Functions, Open transaction editing, and then click Transaction reorganizing.

You can also open the form from the journals in which you settle transactions, such as the Payment journalform.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	Create and view the Due date, Percent, and Amount currencyfields for the new open transactions.
General tab	View the Overviewtab information for the selected lines.

Buttons

Button	Description
Accept	When the Remainderfield is 0.00, accept the changes, exit the form, and view or edit the reorganized transactions in the Open transaction editingform.
Payment schedule	Reorganize the transactions by using a payment schedule.

Fields

Field	Description
Percentage/Amount	Select whether to reorganize by percentage or amount.
Remainder	View the remaining amount or percent to be distributed as you enter reorganized lines.
Amount currency	View the total amount to be distributed among the new transactions.
Due date	Enter or view the due date for the new transaction.
Percent	Enter or view a percentage of the original open transaction to be moved to the new transaction if you selected Percentin the Percentage/Amountfield.
Amount currency	Enter or view a part of the amount of the original open transaction to be moved to the new transaction if you selected Amountin the Percentage/Amountfield.

English-to-Russian translation