Changing G/L account after GR

[former_member660849]

Hi All,

I want change the G/L account after GR .Is it possible , can anyone put me on this.

BR

govindaraj.d

[former_member581212]

please cancel the GR doc as it is...and make the new GR doc with req. G/L account number...This will again reverse all the account postings...

If you have done MIRO then also need to cancel those docs too...

hope it helps..

Regards

Priyanka.P

[Former Member]

Dear

Please explain more

[Former Member]

Hi,

You need to reverse the GR first.

MdZ