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Moving transaction from one account to other

Dear All,

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.

Rgds,

Steve

Former Member
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