on 08-23-2007 10:54 AM
Hello everybody,
I have following problem: some people changed G/L Master data Recon.Account for Account Type from 'blank' into 'asset' recon.account.
Now we can't change it back. I know that once the G/L account is changed into Recon.Account there is now possibility to make changes back.
Please is there a way to change the error into warning messages.
I used se91, se93 and other ways but still nothing.
Regards
Laurynas
Hi,
You change the account type back to blank if the balance in that account is zero.
Nullify the figures in that account and then change the account type.
Cheers and good luck
Rajesh
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