Re: Manual JE for control Account

Hi

If Transaction is less for particular BP you need reverse all the transaction and change the Control Account then post the correct entry.

If transaction is high and you plan to convert the Ledger Balance to Correct Control Account.

Try this way in test db.

Create one Dummy BP master and link the Correct control and pass the JE as follows

VTY001 DR

Dummy BP CR

Then Change the VTY001 to Correct Control Account and Again Pass the JE as below

VTY001 Cr

Dummy BP Dr.

Inactive the Dummy BP.

With Regards

Balaji Sampath