Is there any way to update the 'Account for Payment' option in Manage Payment Options once transacti
Summary:
We currently have the 'Account for Payment' option set as 'At payment issue' and need this updated to 'At payment Issue and clearing'.
Content (please ensure you mask any confidential information):
We have been live for 2 years now and there are transactions entered in the Business Unit. Need a solution to this without having to create a new BU.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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