An account with some docs posted on it needs to be changed to an recon...

Hi all
I have a problem, I need to chnage an account to be an reconciliation account for vendors. The problem is that I already have some value posted on this account. I tried posting a document on it that would bring it to zero balance and then do the change but it won't let me. Is there a way to do it?
Thank you for the help!
D.

Hi,
If you can simulate in a test environment, please try this,
a. transfer the entire balance in recon account by posting to one single vendor (with the same recon account) and crediting it to some other account.
b. make the change to recon account in FS02.
c. reverse the earlier entry and it should allow cause you are posting to a vendor account and not directly.
Rgds.

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