Hi,
There are postings done to an Intangible Asset GL account, which is not a reconciliation account. These GL postings have been done through FB50. The requirement is for setting up Intangible Asset Accounting into the system, and for Account Determination these GL accounts need to be added. As the GL accounts are not reconciliation accounts, it throws an error during configuration "Account XXXXXX not yet defined as reconciliation account in company code XXXX". When I try to change these GL accounts into a reconciliation account, I see that they have balances, which I am unable to clear as these GL accounts are not open item managed. Could you tell me if there is a way to change these normal accounts into reconciliation accounts?
Regards,
KK