Removing a GL control account balance
Summary
Removing a GL control account balanceContent
Hi,
All of our bank accounts were configured to use a cash clearing account as we use Cash Management. One of our companies however has decided not to use Cash Management so we need to move a balance from the cash clearing account (which is a third party control account with 'Restrict GL Manual Journals' selected) to a non cash management account which is not a control account.
What is the recommended method to do this?
Thanks,
Clare
Version
R13
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