Removing a GL control account balance
SummaryRemoving a GL control account balance
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?