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GL Account types

edited Jun 7, 2025 1:59AM in Ask A Guru 6 comments

General Ledger Codes setup with incorrect account type, eg current asset instead of fixed asset

I have tried this in a test environment and it appears to be fine

There are no transactions in said account. I have deleted the GL code. Recreated it with all the same criteria, code, description etc but this time with the correct type fixed asset and all went well. Happy days

So my question is: Have I broken anything in the background that I don't know about that might bite me in the future

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