How to change the G/L account in AR/AP netting

Summary:

How to change the G/L account in AR/AP netting

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Hello,

I would like to have your advice on how to change the G/L account in AR/AP netting (current account 10110002 -> new account 10040007)

I have gone through Setup and Maintenace > Manage Receipt Classes and Methods > ORA_AP/AR Netting, here I want to change the FT_VN_BU account.

However, when I select this and try to edit the Cash account, I cannot do this (even though I have set the end date)

Please guide me on this case. Thank you!

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