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Make a G/L account code (with transaction history) as control account

Former Member
0 Kudos

Hi,

Currently G/L account code = 10001 is not control account at the beginning.

It had few transaction records with this account code, however I had try to make adjustment so that the balance become "0"

But when I try to check box on the control account, it doesn't work.

So just wonder is it possible to make a account code with transaction history to become a control account?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

You can't be change the code after transaction.

Because it's stored in transaction history.

Even after if your account balance is zero.

Thanks

Mohammad Imran

Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Not possible.

Thanks & Regards,

Nagarajan