Change G/L acount in the A/P invoice

Hi All,
I would like to change G/L acount in the A/P invoice but I can't because the A/P invoice has been paid. Is it possible to change the G/L account field ?
Thanks.
b'rgds,
Mark

Hello,
Actually, if you want to change G/L account in the A/P invoice, you can't do that except you must cancel the payment, cancel the AP invoice using AP credit memo and then create new A/P invoice. IF the invoice based on Good receipt and Purchase order, you must create new PO and GR. Acually if the invoice is cancelled by credit memo, all items will return to warehouse.
Rgds,

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Change G/L acount in the A/P invoice

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