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How to update Current Reconciliation A/c in old transaction

Nov 21, 2017 at 11:03 AM

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We created some Customer BP with Reconciliation A/c as Customer-Domestic. However we changed later to Customer-associate. Now we want to update the new Reconciliation A/c in old open Items in said Customer Ledger.

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1 Answer

Shakeel Ahmed Jan 14 at 01:19 PM
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Hi Deepak,

You can do so, though not recommended approach. Please follow below link to understand the impact.

http://www.erpgreat.com/zf015.htm

Regards

Shakeel

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