Change account receivable account in a business partner

[Former Member]

hello

We have a series of customers with transactions posted to the wrong account. Do you know if there is a way to change the account receivables account ? We are ready to cancel all documents and reenter them but when we do this, it still blocks the modifications.

Any help would be welcome.

Thanks

Fabrice

[Former Member · Accepted solution]

Hi Fabrice,

As you are aware, the A/R account cannot be changed once there is a transaction to the BP.

One possible workaround in this scenario is -

1. Cancel all documents relating to BP

2. Put the BP on hold for an indefinite period.

3. Duplicate the BP with a different code and change the A/R account.

4. Use this new BP to key-in transactions.

Hope this helps.

Regards,

Hamsa