Aging AR / AP based on AR / AP account code

Dear All,
when running selection criteria either for customer receivable and vendor payable aging, is it possible to filter them based on their AP / AR G/L account code ? many of the customers have two AR G/L accounts code, e.g. in year 2006, the code is 12000-HQ. in year 2007, the code is 13000-HQ. meanwhile, there are still some unpaid invoices and any other transactions in the 12000-HQ G/L account code and need to be included in the customer receivable aging report. It is also needed to be reconcile. How to do that ? is it possible ? pls give advice. TIA
Rgd
Steve

Steve,
I did not understand what you meant by update ... set .... where ....= '..'
But you can try using the import transactions functionality to transfer the balances to this AR account.
Technically to be correct, you actually should Credit the Invoices from the Original AR Account and create new invoices from the New AR Account.
Suda

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