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

[Former Member]

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

[Former Member]

ok

[Former Member]

Hi Chintan Joshi,

Thanks to reply how to transfer balance of old a/c to new a/c, I reverse the posting document explain detail

Thanks & regards,

Selva

[Former Member]

Dear,

It will not be able to be changed to P & L account. Only option is to create a new P & L account and transfer balance of old account to the new one. Please don't forget to block old GL account after successful migration.

Regards,

Chintan Joshi.