Dear Experts,
I have one issue to change GL account type from Balance sheet account to P&L account.
but the GL account(45680) has balances in 2 different fiscal years. Please guide me which is the better options form the following
1.Creation of a dummy GL account(45681) and transfer balances and block wrongly created GL account(45680).
If i correct i need to transfer balances 2 times from each fiscal years. so that balance sheet will show correct balances other wise, if i transfer whole value in current fiscal year (Including previous year balance), then previous B&S will have wrong balance.
2.Creation of a dummy GL account(45681) and transfer balance from wrongly created GL account(45680).Once balance became "0"(in GL 45680), change Account type from B&S to P&L account and transfer balance from dummy GL account(i.e from 45681 to 45680). If this is better option is there any program i need to execute in order to avoid further complications?
Please guide me which one better option, or else is there any other options to over come.
Regards
babu.