on 01-19-2008 2:08 PM
Hi,
How to convert a non-reconciliation to a reconciliation account. Give me the steps to follow before I convert. Also give me the risks involved in doing the same.
Vijay
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You can use transaction OAMK to make reconciliation accounts even if they have a balance in it.
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I am afraid, you cannot convert the non recon account to recon account. Can u outliine the business requirement?
We have legacy Asset GL accounts which are non-recon accounts. Now the bustiness wants to have the same GL accounts put in the Account determination.
Thanks for the inputs.
May be you can try the following steps.
Transfer the balance to another account and ensure that this account is ZERO.
Then activate the recon account. It is saving without error surprisingly
May be you can try at your end.
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