Transfer the account balance

hi,
i want to make a "staff training loan" account a recon account. but there is a balance in that account. therefore system is not letting me to make this account a recon account. can't I transfer the balance to different account??and them make "staff training loan" account a recon account??? if so that is the T code to transfer the balance ??
thanks
regards
gayani

Hi,
in F-02 you can post the balance to other account. after this account getting balance zero, then you make the changes.
Raghav

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