FS00 - Change G/L Account Characteristic

[jana_cruz]

Good evening, has anyone been through this scenario and can guide me?

I have a ledger account created in two companies, and in each company it has a characteristic. That is, in one company this account is a ledger account and in the other company it is a customer reconciliation account.
How do you equalize so that both have the same reason or customer characteristic? In addition to evaluating the impact on the business process, technically in FI I believe that the account to be changed cannot have a balance. Any other details? If I have a balance, what should I do?

[sumesh_gupta]

Hello @jana_cruz , it seems you want to create this GL as Recon GL in other company also to do this transfer the balance of this to other account & make balance zero, then system will alllow.

Regards,

Sumesh Gupta