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Changing a G/L account code from B/S item to P/L item

Hi Experts,

I created a G/L account code as a Profit & Loss item. After that some document transactions were posted in that G/L Account code.

Later, I realized that that G/L account should have been a Balance Sheet item. So, when in FS00, I tried to change the radio button from P/L item to B/S item for the above stated G/L account code, it is not allowing because there are transactions / records in that G/L account code.

What should I do to convert that G/L account code from P/L item to B/S item. Please guide.

I will definitely award points to everybody who answers.

Thanks & Regards

Rajeev Sharma

Former Member

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