This function allows you to copy a range of AR (Accounts Receivable) Customers from one Business code to another.

From the Receivables module:

1. Navigate to the Maintenance menu, then select 1. Customers.

The AR Customer Maintenance window is displayed.

2. Click Copy.

The A.R. Customer Copy window is displayed.

3. Enter the customer range you wish to copy in the From Customer and To Customer fields. The default values include all customers.

4. Enter the Business code you are copying from (this will default to your current business) in the From Business field.

5. Enter the Business code you are copying to in the To Business field.

If you are unsure of the Business code, clear the field and press [Tab] to display the Business Search window. Select the appropriate Business from this window.

6. Click Okay.

The AR Customers will be copied and the A.R. Customer Copy window will close.