How to change the G/L account in AR/AP netting
Summary:
How to change the G/L account in AR/AP netting
Content (required):
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!
Version (include the version you are using, if applicable):
0