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Admin at
Reply from tilgulkarcn on May 4 at 3:30 AM Hi,
Do you mean you will be uploading transactions? In that case transaction
code is OBA7. You need to validate special usage batch posting.
As for second part logically this will not affect previous transactions,
though I have not tried hands on.
All the best.
CNT
| | | ---------------Original Message---------------
From: vlanglois
Sent: Wednesday, May 03, 2017 4:01 PM
Subject: How do I change a G/L account type from Normal to Collective?Do past transactions...
How do I change a G/L account type from Normal to Collective?
Do past transactions posted to the G/L account prevent the change? |
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