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Reply from Rosta on Aug 5 at 8:06 AM Hi Katherine,
1. Enter transaction OB20 -> Change Customer (Accounting) -> Company code data -> Account management -> set Reconciliation account as Opt.entry,
2. In the transaction FD02 change customer reconciliation account,
3. In the transaction OB20 (see point 1) set back Reconciliation account as Display.
OK?
Kind regards. Rosta
| | | ---------------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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