Is there an update to change the Object and Subsidiary fields on the Accounts Payable and Accounts R

<Q> Is there an update to change the Object and Subsidiary fields on the Accounts Payable and Accounts Receivable detail files when we change account numbers in the G/L?<A> The OBJ and SUB are not populated in the F0411 or F0311 unless coming from some other system that would update those fields.    We don't have a program to update these fields as they are not accessed by any A/P or A/R program and only would be access by a report writer with selection criteria.