Can we change the Main GL in the existing house bank

[former_member605129]

Hi, Experts, I have a doubt.

Our client for an existing house bank they want to change the main GL account in FI12 and all the sub-accounts.

1. What will be the implications if we do so?

2. Is it advisable to do so as a standard practice?

3. If we can change it, what are the things to be considered?

[JonathanEemans]

Hi,

This is no issue.

Just make sure not to import these changes while loading bank statements, executing automatic payment program or creating manual payment requests / payments. And you'll have to transfer g/l balance of the house bank account(s) and the line items of the bank clearing account(s).

Best regards,

Jonathan Eemans