In case the customer and vendor ledger accounts are the same, you can change the group without any issue. If there is a difference, e.g., a ledger account for wholesales and another account for healthcare customers, you can create a ledger journal, write off the current balance of the customer (account type customer, offset account a suspense account), and post it. Then change the group. After this, you can create another ledger journal to reverse the write-off of the balance. You can then settle the customer transactions created by this action.
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