Moving transaction from one account to other
I would like to move all transactions from one G/L account to other G/L account where previously the old G/L account is used as A/R account customer but several months later it is not used anymore, the new G/L account was created and used as A/R account for customer. There are some customers that still have open invoices in the old documents including manual journal entry transactions in the old account. So, when I run internal reconciliation I could not get the invoice in the old account, when I run the query that can show internmatch and externmatch, I see they are empty.
Could I move the all transactions ? Do I have to cancel all invoices made ?
I appreciate your answer TIA.