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Can we change the alternative COA after transaction data posting

dwarakanath_n
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Hi Friends,

My client has wrongly updated the GL account in alternative Chart of accounts column in Company code segment. They didnt realise and they posted some transaction data as well.

Today they realised and tried to change the alternative COA and it showed an error message "GL account balance is not zerowised". They tried to clear the GL account balance, but couldnt solve the issue.

Please let me know is there any other way to change the alternative COA after entering the transaction data.

Thanks,

Dwarak

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dwarakanath_n
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thnks