Ledger Account to change of Sub Ledger

In Sub ledger Account if i want to change the ledger account i can't change because entry have been done in particular sub ledger there should be option to change the ledger account because it is the part of balance sheet if we are changing it it will effect only the balance sheet head so that is not major problem, so option should be there to change because there is chance of mistake by the staff in putting the ledger please give the option to change

  • Sunil Agarwal
  • Jan 10 2019
  • Already exists
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  • Admin
    Product Team commented
    11 Jan, 2019 09:29am

    You should create a new party and pass an inter-party journal to adjust the balance from old sub-ledger to new sub-ledger.

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