Balance In Parent Account

Hi All,
This a question to which i searched the whole of Metalink and found only one answer NO. There is a Parent account which shows some balances. I do not know how it came up, the values actuly came from Assests when we ran depreciation. Is there any way i can reverse these entries. I cannot do it as normal journals as GL says EF02 error. Any help will be appreciated.
Regards
Murali Menon

HI,
Try this.
1. Clear the Parent check box for this value in the Segment Values form. (Setup>Financials>Flexfields>Key>Values).
2. Then allow posting for every combination that used that Parent Value in the GL Accounts (Setup>Accounts>Combinations).
Then try to reverse the entries.
Make sure you do this when NO ONE is on the system. Otherwise, you might introduce more entries to that account.
Also, undo what 1. and 2. above to restore everything back to normal.

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Balance In Parent Account

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