on 04-24-2014 11:47 AM
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
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
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Hi,
Not possible.
Thanks & Regards,
Nagarajan
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