Unable to Change GL Account for a Payment Posted to the Wrong Account

When posting a payment I made it to the wrong account. But I go to the G/L history and line items I can not change which account it goes to.
1. Go sign out of FIMS
2. Sign back in as NPO.
3. Go to the G/L.
4. Click on History.
5. Click on Line Items
6. Find the payment.
7. You should be able to change which account it goes to.

Steps to Duplicate

1. Go to the G/L.
2. Click on History.
3. Click on Line Items
4. Find the payment.
5. You should be able to see the wrong account.

Environment

 FIMS

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