is all control account should be defined as Account Type: Liability or Asset
Summary:
is all control account should be defined as Account Type: Liability or Asset
Content (required):
I have defined all control accounts (Series starts with 9) account type as either liability or assets but business wants to change the Account type to Revenue or Expense. i migrated all 18 months TBs where balances are exist. If I try to change the account now and system won't allow us to change it different Account type until unless I make balances to Zero in respective Periods.
I just want to know the best solution to fix this issue instead of nullifying balances in each period, it will be big task for me.
0