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Reply from Masahiko_Kohso on Aug 2 at 5:42 PM hi, me neither have system access. but it's about customer account group - field status relating to each transaction (create/change/display).
It's in the IMG, and it can be done. (even when you have entered some entries - clearing refers to original AR line items.)
| | | ---------------Original Message---------------
From: KatherineP
Sent: Friday, August 01, 2014 6:21 PM
Subject: Changing the Reconciliation Account in Customer Master
one of my mater data people accidentally entered in the wrong recon account in a customer master but now it is grayed out. No entries have ever been done. How can i change the recon account. I know it can be done I just can't remember how. Please help. |
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