General Ledger - EBS (MOSC)

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Wrong nature of Account

edited Feb 1, 2011 6:07PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hi,

I have one problem, I have created one account in Dec-10 period and the nature was revenue but by mistake i have give Asset. Then i have made some enteries in Dec-10 in this account. When i open new year 2011. In Jan-11 period it showing opening balance because nature was defined Asset. But actually nature is Revuenue and it should be zero. Please suggest how i can do even i change the nature from asset to revenue but still it showing opening balance.

I am waiting your kind response.

Regards,

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