Hi
We have assigned a reconciliation account 555555 in the vendor master and there are lot of invoices being posted under it. Now we came to know that this is wrong assignment and we have changed the reconciliation account to 555000 in the vendor master. But when we are doing the Payment run -- F110, still it is picking the reconciliation account as 555555 instead of 555000 in the payment document for all those invoices which posted with old account.
Is there any adjustment so that invoice posted to one reconciliation account can be paid in another reconciliation account or how can we solve this.
Regards,