Standard receipt Entry - bank account not default as per G/L offset in Customer Master and AAI's set

Hi

Currently, all USA customers have the same G/L offset USD in Customer Master.  The payments are all made in the same bank account id 7980 as the AAI's setup Item Numbers RC, RB, etc.  Some customers asked to make payments to the new bank account id 6532. 

In PY environment, I changed the G/L offset USD of a client to a new G/L offset USD1 in Customer Master.  In P0012 AA's, I copy the new Item Numbers RBUSD1, RCUSD1,etc. from Item Number RBUSD, RCUSD,etc.  I make sure to have the right company 00010 (by default it's 00000) and the new bank account number id 6532.  I inquiry the Item Number RBUSD, RBUSD1, etc.  Same company, different account number.  I inquiry all the Item Numbers and the setups are all good.