on 03-20-2024 9:31 AM
In S/4 Hana Cloud, public ed., by using Renumber/Convert Ren. GL Accounts the new G/L account IDs are written into the configuration tables, master data but also into transactional data already recorded in DEV system, in other words, documents already posted in DEV will be updated after the Renumber and Convert Ren.GL Accounts if the account on them are now renumber?
Hello,
Please review below documentation about renumbering G/L Accounts
"You can only renumber G/L accounts in the development system for which no postings have been made in the test or production systems yet"
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