Skip to Content
0
Former Member
Apr 24, 2014 at 10:47 AM

Make a G/L account code (with transaction history) as control account

30 Views

Hi,

Currently G/L account code = 10001 is not control account at the beginning.

It had few transaction records with this account code, however I had try to make adjustment so that the balance become "0"

But when I try to check box on the control account, it doesn't work.

So just wonder is it possible to make a account code with transaction history to become a control account?

Thanks