Change in Mapping ?
we have 2 Ledgers:
Transactions have been entered on Account Code 100 & posted into GL.
Primary Ledger:
Primary COA Account Code: 100
Secondary Ledger:
Secondary COA Account Code: 200 & 300
Mapping of Primary COA with Secondary COA: 100 to 200
Transactions have been entered on Account Code 100 & posted into GL.
Later on this has been realized that mapping was wrong & now we need to change mapping i.e. 100 to 300
Is this possible ? What procedure should be followed.
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