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Say (e.g) in Salary G/L A/c instead of giving P&L they
select Balances sheet & it is saved & in this they passed
some entry also. But now I have to Select P&L in the
Salary G/L. (Note should not create new G/L. In the same
Salary G/L I have to change) Tell me how you can change
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Answer Posted / avsp. dhurga
It is not possible to change or delete the G/L Account
after posting a document. So you have to create another
G/L account salaries account under expenses.
| Is This Answer Correct ? | 4 Yes | 1 No |
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