Changed type of Accounts from Expense type to equity type
User GL changed type for 12 Accounts from Expense type to equity type (the changes done in accounting flexfield) , he changed it because he discovered that these accounts was wrong type (the correct type must be Equity type)
as a result of this action, the system has considered them as expense accounts and closed them in Retained Earnings while it should be balance sheet accounts
* How to resolve closed DEC-18
* now we need to know the impact on system and if any problems will appears when closing 2019 year or not ?