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Former Member
May 04, 2012 at 07:03 PM

SAP Business One 2007A PL49 - BP Master Accounting

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I currently have a G/L account 2000020-000-000 set in vendor Accounts Payable field. I need to change it to a different G/L account as the Vendor is now inter-company.

the field is greyed out and will not allow me to edit it. How can I accomplish the change?

Rich