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Please tick line item at account management then the balance at FBL3N will occur. If the GL has ever been used, you can't delete and create new with the same number.
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| | | ---------------Original Message---------------
From: vaibhav kaushal
Sent: Thursday, August 25, 2011 3:46 PM
Subject: How to change gl account category from P&L to balance sheet
Thanks for the answer, but this is the last option.
And as I told there is no balance in line item. Is there any other option? And also tell me if I delete that g/l can I create the another g/l on the same number? |
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