Receivables customer transaction accounting substitution by REST or Web Service

Hi,

in the Manage Transactions UI screen of Receivables module, you create a customer transaction, finalize it and submit accounting.

After accounting it, you can access to View Accounting option to revieu subledger accounting of the transaction.

From this screen you can positionate in a subledger journal line and use a button "Override Account" in order to change the accounting combination of a journal line to a new accounting combination.

When you do this, the screen inserts internally a new subledger journal entry that transfer the amount from the old to the new accounting combination.

We need to acomplish this step from an external integration.