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Former Member
Apr 18, 2008 at 04:15 AM

change rec. account. "Account has been posted; hold bal. sheet adjustment"

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Hi expert ...

I need to change the reconciliation account through XK02.

But I encountered the message no. F2067 "Account has been posted to; hold balance sheet adjustment".

what is the message about? how the change of rec. account can be completed?

Please advise

Thanks in advance

rob