Hi,
Customer is using 2007A PL30
With recent bank merging, a new bank account had been given to its customer. As such, customer would like to amend Account No field in House Bank Accounts-Setup but hit errors "Fields cannot be updated" Customer would like to continue posting into same G/L account for both incoming and outgoing payment history and bank reconciliation process purpose.
Regards
Thomas
Edited by: Thomas Lai on Mar 4, 2009 10:27 AM