I work in o2c department. I have a situation where my company issued AR invoices with incorrect GL account. It was due to incorrect master data setup . I work in Finance group, and would like advise on how to change GL account assignment for the invoices in FI.
Can I clear the invoices with FB05/F-28, and then update the master data with the correct GL account, and then reverse the cleared document.
Will the above steps fix the issue? If not, please advise as I am just a finance person looking for an efficient way to handle this issue.