How can we treat with misclassified accounts ?
Hello Team,
Lets suppose
I have 2 accounts
1001 : Account Type Asset
2002 : Account Type Expense
From 1 Jan 2014 user created this both accounts and using his daily business practice
On 31 Jan 2014 He said that i have given wrong account type of both accounts
Nature of Accounts should be like this :
1001: Account Type Expense
2002: Account Type Asset
Transactions are made from 1-JAN-2014 to 31-JAN-2014 in wrong nature of accounts
I want to switch balances on that account to correct nature of accounts
How can i do this ?
Best Regards,
Sheryar.
Lets suppose
I have 2 accounts
1001 : Account Type Asset
2002 : Account Type Expense
From 1 Jan 2014 user created this both accounts and using his daily business practice
On 31 Jan 2014 He said that i have given wrong account type of both accounts
Nature of Accounts should be like this :
1001: Account Type Expense
2002: Account Type Asset
Transactions are made from 1-JAN-2014 to 31-JAN-2014 in wrong nature of accounts
I want to switch balances on that account to correct nature of accounts
How can i do this ?
Best Regards,
Sheryar.
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