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Former Member
Jan 07, 2010 at 08:42 AM

Indirect GL A/C Wrongly given Bal sheet a/c I want change P& L A/C

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Hi Gurus

I create one GL A/C for (FS00) indirect exp a/c, wrongly I selected balance sheet a/c , I posted two entry I want change P&L A/C, I reverse the two entry also but system does not allow to change . Tell me i want change P&L A/C .

Thanks

Selva