Changing a Bill of Exchange Payable
You can make permitted changes to a bill of exchange payable either in the document or via the line items in the vendor or reconciliation accounts. You can find further information on changing documents or line items in
Account Balances and Line Items and in FI - Document PostingWhen changing line items, however, ensure that you select With special G/L transactions on the initial screen. Otherwise, bills of exchange payable are not selected.