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Mar 09, 2021 at 11:48 PM

Update the alternate G/L Account

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Hi,

We need to update Alternative G/L Account on the YCOA Company Views. This modification is not allowed if there is a balance value in the P system. We could post journal entries to clear those accounts, update the chart of account and reverse those journal entries. But how can we do this pour the "ANL." accounts? Or are you aware of any other mean to update the alternative G/L when the account is not cleared in P?

Thanks.