How to perform a re-allocation
A re-allocation is performed when a receipt was issued to the wrong family. The entire receipt amount must be moved — partial re-allocations are not supported.
Finance > Debtors: Re-allocations
How do I perform a re-allocation?
Click Perform a re-allocation.
Select the From family (the incorrect recipient) and click Continue.
Select the receipt to re-allocate and the To family (the correct recipient).
Once the full amount is allocated, click Continue to save.
Frequently asked questions
Can I re-allocate only part of a receipt?
No. The entire receipt must be re-allocated. The system will show an error if the full amount has not been allocated.
Can a re-allocation be reversed?
No. Re-allocations are financial transactions and cannot be reversed.
Last updated: April 2026 | Version 3.0
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