Hi Elizabeth,
There is a function in the supp batch. You set up a transfer group and then select “transfer from” on the parent and “transfer to” on the child. This is a perfect solution for anything with a registration (effective date) in the current financial year.
Should the registration date (effective date) be in a previous financial year, you may encounter an issue when it will not pick up the details of the previous year rates and charges when you run your supplementary rate notices. There is a work around which I would be happy to share with you offline. Steve 🙂
