Hello Experts
Our client has wrongly created few Balance Sheet GL codes as P & L accounts. Also, he did the carryforward the balance to the next financial year. Now the balanc is lying in "P&L appropriation account"
Kindly advise the following three points
(a) What is the correct functional solution for the above problem.
(b) client wants to change the GL account type from P&L account to B/S account - What will be the implications
(c) He also wants to see the opening Balances of all GL accounts after year end (after carryforward of last year end)
Regards
Anil