You will be able to change the Company Code related fields such as tax
category, currency, etc., provided that there has not been any posting to these
accounts. Pay attention to the following:
1. If you need
to denote an existing GL account to later be managed on an open item basis or
vice versa, then make sure that the account balance is zero in either case.
2. If you are
trying to change an existing reconciliation account (to a regular GL), then
make sure that
the account has not been posted to.
3. If you are
attempting to denote an existing ordinary GL account into a reconciliation
account, ensure
that the account has a zero balance.
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