Dear friends,
i created two GL accounts i.e salary a/c & rent a/c and by mistake i selected balancesheet statement radio button instead of profit&loss statement radio button.
At the time of preparation of financial statement version while i was trying to assign account nos. the above mistake had identified. So that i tried to rectify the above mistake through Transaction code: FS00.
But i could not.
Please suggest me as soon as possible.