Tuesday, 16 December 2014

Is it Possible to Change an Existing B/S GL A/C to the P&L Type?



Technically, you will be able to change all the fields, except the account number, of a GL account in the Chart of Accounts area. However, in this particular instance when you change the GL account type from B/S to P&L, make sure that you again run the balance carry-forward program after saving the changes so that the system corrects the account balances suitably.
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