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Former Member
Jun 06, 2011 at 05:25 PM

Transfer of line items in a GL account

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Hello everyone,

I searched about this topic quite a bit, but I am yet to find the right solution/answer fitting our situation, hence I am posting this again for experts to review and advice for possible solution.

We have a GL account which has about 300 entries. This is a loan account and as such the account itself has a zero balance. The reason being, entry for loan taken is offset when an entry for loan payoff is maintained. We want to transfer all these items to a different GL account so that it can be cleared {not the balance! the line items!} We do not want to use the 'account conversion to Open Item' approach - which we are well aware of, which I have seen discussed in this forum many times.

Please advice/suggest how I can accomplish transferring of items posted in one GL account to another GL account.

Thank you.

Munair