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Can we change GL accounts group with entries
vyanku
Member Posts: 791
If we had defind the GL account in one group of chart of account and posted some entries for that account.
Now I want to change the that account to another group.
For that i will create new account in new group and transfer the amount by JV and block the old one.
But can I transfer the entries posted in previous account to new account? like in Tally.
Now I want to change the that account to another group.
For that i will create new account in new group and transfer the amount by JV and block the old one.
But can I transfer the entries posted in previous account to new account? like in Tally.
0
Comments
Why not just renumber the old g/l account - this will restamp all the history and links.
Ger
Simply Dynamics Ltd
skype: gf.simplydynamics
Web: www.simplydynamics.ie
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