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Topic

    Leyla Ören
    Change Account Type of Account CodeAnswered
    Topic posted September 19, 2019 by Leyla ÖrenRed Ribbon: 250+ Points, tagged Financials, General Ledger, Setup / Administration 
    22 Views, 2 Comments
    Title:
    Change Account Type of Account Code
    Summary:
    Change Account Type of Account Code
    Content:

    Hello,

    We've changed account type account code from expense to liability but account type of account combination doesn't change altough submit "Inherit Segment Values". How can change account type of account combinaton as liability?

    Thanks 

     

    Version:
    19B (11.13.19.04.0)
    Image:

    Best Comment

    Ravi Kanth Vuddagiri

    After changing type of account code from expense to liability then Run 'Correct Misclassified Account' ESS Job. This job will do the required magic for you.

    Comment