Posted by: IS | January 7, 2009

Wrong GL Account Posting type

You run the GL year end procedure and discover that one or many of your GL accounts were set up as P&L accounts instead of being Balance Sheet accounts or vice versa. The easy option is to restore from the back up you took immediately prior to running the year end. Of course, maybe you just want to do it the hard way, just for the fun of it…because you always take backups before year ends…so its defintely not the case that you forgot to do a back up first. Anyway, here it is (courtesy of Partnersource Techknowledge)…or just search for ‘Posting Type’¬†and it should be the first techknowledge listed.

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s


%d bloggers like this: