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Changing Customer Recon acct

Dear Sirs,

We have two seperate recon accts for customer - North and South

We created a new customer using a wrong recon acct, N instead of S. and have made transaction.

Is it poss to change the recon acct now, since the recon acct field in cust master appears grey (in FD02)

Or should we open a new customer with corrrect recon acct. and shift all transactions to that new cust.



Former Member
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