Use this page to transfer all transactions assigned to one member to another member. You may need to use this function in the event that Club Accounting Online assigns transactions to members incorrectly during the conversion of data from the desktop version of Club Accounting.

If the two member listings have one or more transactions in common, you will see a message to this effect. If this happens, we suggest to go to Reports > Individual Valuation Units Ledger, to view and edit the transaction history for the two member listings so that they do not share any transactions.

Be very cautious when using this feature, as it cannot be reversed short of restoring a previous backup from either the Backup Manager (https://www.iclub.com/faq/Home/Article?id=119), or from an Exported Backup (https://www.iclub.com/faq/Home/Article?id=127).