Reconciliation account to be chaned to normal gl account

[Former Member]

Hi,

Can some guide me whether we can change a reconciliation gl account to normal gl account and guide me how the same can be done and the implications of the same.

Regards,

Gokul

[sanilbhandari]

Once a GL Account has been defined as a Reconcilliation Account for Vendor/Customer, you cannot change it to a normal account, as the system design does not support the same, if postings have been made.. The Asset Reconciliation Account can be changed to normal account.

However, you should not do the same, as it does lead to data level inconsistency in Subledger and Main Ledeger. transfer the balances to a new GL master if you need to.

Regards

Sanil Bhandari

[Former Member]

How can an Asset recocilliation account set in GL can be coverted back to a normal account

[Shahzad_Ahmed]

Use the Transaction code OAMK to change the status of GLs of asset from Recon to non recon or vice versa