Local currency-Co.code currency

Hi experts
I have created GL a/c making posts only in local currency,and have done some postings to it.
now i want to make this GL a/c to post otherthan local currency.
I tried it De-selecting only balance in local currency but its giving error saying that this A/C got balances.
please any one help.
thanks in advance
Hari

Hi,
SAP always suggest to create a new G/L account if you want to change some critical setting in G/L master which prompts error when change.
But if you want to use back the original G/L account, you may do the following.
1) reverse all the postings in the G/L account, or transfer the balance to a temporary account,
2) change the message from error into warning,
3) change the G/L master to uncheck post local currency only.
4) Repost the journals or transfer the balance back to the G/L account.
Regards,

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Local currency-Co.code currency

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