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Former Member

How to change alternative accout assignment for Reconciliation account in classic GL


I need  to change alternative accounts assignment to operational accounts(in fs00).

For changing alternative account I have to make balance 0 of operational account.

I’m able to do it easily with normal accounts but when I’m trying to do it with Recon accounts system doesn’t allow me to change alternative account.

Because balance is not zero for recon account and we can't directly post GL entry on recon account.

Can anyone please advise me for how to make balance 0 for recon account.



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1 Answer

  • Best Answer
    Jan 14, 2015 at 08:55 AM

    Hi Manoj,

    Check which vendors/customers has been posted with the reconciliation account. You have to do posting in vendors/customers not in reconciliation account.



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