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Former Member
Sep 10, 2007 at 04:07 AM

Changing account receivable in accounting tab

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Dear All,

I would like to change GL account in the account receivable field on accounting tab of a customer business partner master data. The customer has had some transactions booked in general ledger, is it possible to replace it with other AR account ? I have actually created GL account per customer group. I use UDF and FMS so that each time when select a certain customer group, the GL account automatically filled in the field. Please help. Thanks

Rgds,