General Ledger - EBS (MOSC)

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Misclassified Accounts

edited Jan 8, 2013 11:11PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Dear Team,

This is our first financial year and year end closing going on.(Last period of year Dec-12 not yet closed). We have an issue with Expense account set as Asset account type.

Currently, we have balance/transactions in the asset account (7xxx) and want to set this account as Expense type in 2012.

All CC for 7xxx should be set as ‘’Expense’’ in 2012 year.

Looking forward all you advise

Thanks

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