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Former Member
Jun 13, 2009 at 08:00 AM

Edit Chart of Account

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Hi Experts,

I want to shift one GL account from assets to liabilities.

The account which I want to transfer is a control account & also used in GL account determination, during implementation this account was wrongly placed in liabilities however this has to be placed in asstes drawer.

when I try to relocate the account there is a message as follows

Cannot transfer reconc. account to another group [Message 750-21]

So, need your help how to resolve this issue.

Regards,

Waqas