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Re: Transfer of GL Balance to Reconcilation Account

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Hi Mohan,

 

Unfortunately, there is no solution.

 

Once you have any data it is not possible to change the reconciliation, except they are asset reconciliation accounts through OAMK. If it is a customer reconciliation account, once the entries are posted to it, then it is not possible to change it as non-reconciliation or vice versa.

 

Regards,

Ravi


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