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Hi,
If there were some transaction already posted, I suggest not to change the account group nor pass the message error.
Changing the account group surely take affects. If you enter the different account group, it will contain a different field status group and different number interval. This will affect the accounts that using the same fields status groups.
I suggest you to create a new GL Account then move the balance from the old one.
Thanks
RFR
| | | ---------------Original Message---------------
From: sadaiah kandikonda
Sent: Friday, August 19, 2011 7:52 AM
Subject: Change of account type
Hi Freinds,
In COA level for gl master, p&l account type is selected instead of balance sheet account
type, now it is possible to change, if possible what are the affects ?
anyone try to suggest for the issue solvation,
thanks in advance |
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