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How to update the receipt accounting entries ,the receipts already accounted.

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Summary: User has around 400+ receipts which are already accounted , they found for unapplied cash account entry the account is incorrect.

Now they want to correct that account ,do we have any way to correct this?

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Version (include the version you are using, if applicable):23D

Code Snippet (add any code snippets that support your topic, if applicable):

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