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#22279 - 05/12/10 04:01 PM Re: Changing a Balance Sheet Acct to Income Stmt Acct [Re: Sandra]
Steve Schwartz Adagio God Registered: 03/10/02 Posts: 4513 Loc: Wynnewood, PA	Hi ArleneW Just doing a journal entry won't work. The account cannot have any activity at all in order to safely change the account type. You need to unpost any batches that contain activity first. Steve
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Subject	Posted by	Posted
Changing a Balance Sheet Acct to Income Stmt Acct	ArleneW	05/11/10 08:00 AM
Re: Changing a Balance Sheet Acct to Income Stmt Acct	Sandra	05/11/10 09:20 AM
Re: Changing a Balance Sheet Acct to Income Stmt Acct	Douglas Dickie	05/11/10 10:23 AM
Re: Changing a Balance Sheet Acct to Income Stmt Acct	Steve Schwartz	05/11/10 03:16 PM
Re: Changing a Balance Sheet Acct to Income Stmt Acct	ArleneW	05/12/10 07:28 AM
Re: Changing a Balance Sheet Acct to Income Stmt Acct	Sandra	05/12/10 10:39 AM
Re: Changing a Balance Sheet Acct to Income Stmt Acct	Steve Schwartz	05/12/10 04:01 PM
Re: Changing a Balance Sheet Acct to Income Stmt Acct	KGullins	05/13/10 04:32 PM
Re: Changing a Balance Sheet Acct to Income Stmt Acct	Retired_Guy	05/13/10 06:34 PM

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