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Former Member
Dec 02, 2008 at 09:57 AM

Can I change GL A/c after some postings to the account?

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Hi Guru's,

In the prod server the GL account is created without alternative account, now we want to change the GL but it is saying that "Change not allowed since account balance is not zero" and "The data contain error you cannot save".

As i want to update the GL with alternative account what can I do?

Please suggest me for further necessary steps.

With Regards,

Anil Kuruva