Reconciliation A/C to Manual Postings

Hi all,
We have 2 GL accounts, one is defined as a Reconciliation Account for Assets and is linked to posting the Accumulated Depreciation of the Assets.
The second GL account is linked to the Acquisition and Production costs of the Asset.
Both these Accounts are Reconciliation Accounts.
Now, we want to post a manual entries to these 2 GL accounts using Transaction FB01. Once we remove the " Reconciliation Account " indicator from these accounts, we will be able to post the entries using FB01.
If again later we make these GL accounts as recon accounts again, how is the balance that is posted to these GL accounts going to reflect??
Will the balance be treated seperately or will it be added to the Accumulated Depreciation calculated by the system.
Thanks,
Srik.

Hi Amit,
But the thing is that they want to post the Accumulated Depreciation / loss incurred on an Asset to that account, but not through
the Asset Transaction but in this way manually.
will this afffect in any way. As they only want the depreciation amount to be increased in that Account.
This is happening because they have posted some wrong entries in the previous years.
Thanks,
Srik.

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