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Change account receivable account in a business partner

Former Member
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We have a series of customers with transactions posted to the wrong account. Do you know if there is a way to change the account receivables account ? We are ready to cancel all documents and reenter them but when we do this, it still blocks the modifications.

Any help would be welcome.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Fabrice,

As you are aware, the A/R account cannot be changed once there is a transaction to the BP.

One possible workaround in this scenario is -

1. Cancel all documents relating to BP

2. Put the BP on hold for an indefinite period.

3. Duplicate the BP with a different code and change the A/R account.

4. Use this new BP to key-in transactions.

Hope this helps.



Answers (0)