Is it possible to change the GL Account of the Recurring Entries.
This ones just for recurring docs, not for FI posted docs.
I have created a recurring document thru FBD1 and made couple of mistakes.
I cannot delete and re-do because, there are a total of 576 Lines.
Answer
You can't Change GL Account of Recurring Entries after once running the recurring
Create another recurring document, by using post with reference,
give the old recurring document number
and make the changes to the GL account on the specific line item.
Also can you put the value as zero for the GL account you want to delete
and enter a new line item with fresh GL details.
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