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Former Member
Sep 09, 2009 at 12:50 PM

Gl Account balances Confirmation

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Hello All,

We have some OLD GL accounts with amount balance in that and range from 1000 to 8999999 with 4 account groups like Assets, liabilities, Exp and Income.....

Now the client wants to divided them into 4 account groups with the correct number coding I mean from 1000 to 39999 for Assets... and 50000 to 699999 for Liabilities like wise for other 2 accounts groups also.....

My question is if we create them in middle of this can we get the same balances amount in reports of that GL accounts?

Kumar

Edited by: Kumar_FICO on Sep 9, 2009 10:33 PM