We recently changed bank accounts. I have already set up the accounts in Adagio AP (Banks and Control Account Set) but I can't somehow change it in the vendor file. I'm getting an error "Cannot change account set code if vendor balance is nonzero." It is probably due to the outstanding balance of the vendor. Problem is, I can't use the old Account Set any longer. Is there any other way where I can make this work without an adjustment entry? I remember I was able to change the Account Set in the vendor file with no problems in the past.

Thank you.