Reconciliation account to be chaned to normal gl account

Hi,
Can some guide me whether we can change a reconciliation gl account to normal gl account and guide me how the same can be done and the implications of the same.
Regards,
Gokul

Once a GL Account has been defined as a Reconcilliation Account for Vendor/Customer, you cannot change it to a normal account, as the system design does not support the same, if postings have been made.. The Asset Reconciliation Account can be changed to normal account.
However, you should not do the same, as it does lead to data level inconsistency in Subledger and Main Ledeger. transfer the balances to a new GL master if you need to.
Regards
Sanil Bhandari

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Reconciliation account to be chaned to normal gl account

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