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Set Up Multiple Bank Accounts for Suppliers - How to switch back Record Type from V to X?

edited Feb 9, 2016 5:57AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hello Community,

I have set up three supplier bank accounts with the same record type X.

As per Supplier instructions, I have to transfer payment to Bank Account number 344566. Hence, I have to switch Record Type from X to V.

Subsequently, I have been asked by the supplier to transfer funds to Bank Account number 1234555. But, I am now not able to switch Record Type from X to V , as there is already a record. I therefore want to switch back the first record from V to X. There are no batches pending.

How do you switch back from V to X?

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