Change Account recieveable or payable in BP master.

Hi,
I need to change the AR and AP accounts on BP master accounting tab, the BP has transactions posted in it.
Is there anyway to change the Accounts without creating new BP master?
If I have to create new BP? what do i have to consider?
-Should i reclass the old BP to 0 balance?
-What if i have open PO or GRPO or Invoice on the old BP? should i closed it first?
Regards,
David

Dear David,
One of our SBO support customer must create new database because the aging report and G/L report did not match. It is caused by updating or changing the control the control account of some business partners using SQL statement meanwhile the BPs have ever performed transactions.
So, there is no choice except block the BP by setting the BP inactive in the tab general --> field on hold then creating new BP and use correct control account (A/R account)
Rgds,

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