hi all,
recently we created a customor and assigned a recon account to it in master data, but later it was found that the recon account assigned to it was incorrect.
couple of things that came up to my mind when this change in recon account was to be made.
1. what happens to all the entries already made to this vendor account
2. any implication on the open items.
kindly help on this
Regards
Arvind Kumar