Changing Natural Account Type

Dear Experts,
in One of our Implementation we taken one account as Asset Type but that should be expense Type, and We recorded some transactions on it, Later we realized the same, Now what process we have to follow to correct that account type from Asset Type to Expense Type
Please suggest me..
Thanks

Hi.
Yes. Let's suppose the problematic account balance is 100 (debtor):
DR Clearing Account 100
CR Problematic Account 100
After posting this journal the balance will be zero.
After acccount correction, reverse the journal:
DR Problematic Account 100
CR Clearing Account 100
After posting, the clearing account will be balanced and the problematic acccount will have a debtor balance of 100, but with the correct type.
Octavio

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