Say (e.g) in Salary G/L A/c instead of giving P&L they
select Balances sheet & it is saved & in this they passed
some entry also. But now I have to Select P&L in the
Salary G/L. (Note should not create new G/L. In the same
Salary G/L I have to change) Tell me how you can change
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Answer Posted / siva reddy
at the time of gl master data system does not allow to
create salary a/c as balance sheet item. if support this
situation then u have clear the a/c(salary).then change the
gl master.
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