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Former Member
Jun 11, 2009 at 12:02 AM

How TO Trasfer balance from one recon. acct to another acct

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Gurus,

Business has posted some transactions mistakenly and would like to reclassify to different recon account now.

I would appreciate if you gurus would suggest me on how to transfer the balance from onc recon to another recon account.

I know it couldn't be done with Jounral entry as these accounts get posted only automatically.

Help!

Sri