Hi,
I find the setup of an GL account in my company book is wrong in Acumatica. It was setup by my predecessor as asset, but it should be a liability item. As a result, the balance sheet is not balanced. I only find out now as I use the trial balance only in the past few months. I try to change the type in chart of account but an error message pop up. It said “You cannot change the selected GL Account type because transactions for the GL Account already exist”.
Please advise how to resolve the issue. Thanks!
Raymond