Receivables - EBS (MOSC)

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Incorrect GL Account attached while assigning a remittance bank to a receipt method:

edited Jan 8, 2013 11:20PM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi Guys,
Kindly help me, I accidentally entered an incorrect GL account for cash while assigning a remittance bank to a receipt method. We just discovered the error after a transactions have been entered using the bank account. I'm trying to edit the GL account for cash but its already greyed out. Please help me on what to do, is there a workaround for this?

Appreciate your prompt feedback on this matter.

Anyway, I attached a screen shot for your reference.

Thanks,
Gracie

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