Why can not change the GL account set in Receipt method setting screen
Summary: can not change the GL account set in Receipt method setting screen
When I add Receipt method of Singapore, Business unit FT_SG_BU, I inputted wrong Cash account of Remittance Bank in Dev1 invironment (pls see attachment for details)
Now I want to edit it but system does not permit to edit.
Pls kindly check and advise how to edit the account inputted.
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