Scenario:
Client needs to know the impact of the related records of the Journal when the lines (customer name) is updated for the transaction in the closed period after it is reopened.
Solution: We could make the bill payment through which we could apply the transaction for the customer through invoices, credits and deposits subtabs.
Go To: Transactions> Customers> Accept Customer Payments.
Please note that the currency revaluation related to the journal will be deleted. If the account related to the transaction is inactivated, we need to activate the same also the subsidiary associated with the transaction should be attached to the customer with which the transaction is updated.
We could perform the update by script too.