BS account wrongly tagged as P/L

Hi,
We have a BS account which was wrongly tagged as a P/L account and postings have been done to the account. 
Any alternatives other than creating a new GL and transfer the postings over?
Note that this is a forex revaluation account.
Thanks.

Hi Newbird,
Please run following program
If you determine that you erroneously defined a G/L account as a balance sheet account instead of a profit and loss account for the previous fiscal year, the G/L account master will have to be changed. You then have to rerun the SAPF011 program so that the balance carried forward for the G/L accounts is correct.

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