Hi,
We are using the same Chart of Accounts for all Company Codes, There are 3 Company Codes of A, B
& C. We have implemented FI-AA Module for Company Code A, using below GL Recon Accounts.
GL 100001 Asset Recon Account.
GL 200001 Accu Dep Recon Account
But in Company Code B, we did not implement the FI-AA & they are using same GL's (100001, 200001) as normal accounts ( Not Recon Account ) & Posted some Transactions upto 30 Nov 2008.Now we wanted to Activate the FI - AA module for company Code B & tried to Change the Status of GL ( from Normal to Recon Account ).
However it is not allowing to Change & showing the Error as Changing the reconcil.acct indicator not possible; acct has a balance
Now what is the procedure do i neen to follow to maintian same GL's as Recon Account in Company Code B.
Thanks,
Shekar.