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I have a customer like "Customer A' 

earlier the said customer has Debt-LMT-KHI account mapped as Receivable Account 

later on we have changed is AR account from Debt-LMT-KHI to Debt-LMT-IMS, 

now we are not able to knock off old invoices which has Debt-LMT-KHI account with payments made under Debt-LMT-IMS

Anyone has any idea how we handle this situation so that customer's old invoices will be knock off and aging report would be ok?

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Best Answer

Make a manual posting between the two accounts with the partner name. Then you should be able to reconcile old invoices to this posting as well as payments register to the new account.

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Hi Lars, Yes, manually we can do that and it is working fine. Thanks for response

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