General Ledger - EBS (MOSC)

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change account combination type

edited Feb 6, 2012 2:45PM in General Ledger - EBS (MOSC) 3 commentsAnswered
hi,

we are working in oracle applications 11i.

We have an account that was first defined as expense. the user later on went to the flexfield segment values and changed the qualifier from expense to asset.

The GL Code combination of that account is still expense. as a result the account balance of dec-11 was not transferred to jan-12.

is there any way this can be rectified?

how can we change the gl account combination from expense to asset? i have tried ending date the expense combination and recreating an new line with asset type it gave me The combination of segment values already exists

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