A client realized that the journal entrys envolving a specific client was using the wrong G/L account.
That was because the client had this wrong account in its Master Data, under the Accounting tab, field Accounts Receivable.
Now we need to change this account to the correct one, but the system won't let us do it.
Is ther any way I can change this?
It seems unreasonable to me that this a standard feature, since we could want to change this account.
For the records, we're using version 2007B PL09
Thanks in advance!