Changes to the FI General Ledger Company Code-Specific Area

You can change certain specifications in the G/L account master record at any time. Changes to the following specifications, however, require certain prerequisites, which are specified by the system.

• You can only change the currency key for accounts that have not yet been posted to.

• You can only change the tax category for accounts that have not yet been posted to.

• You can only identify an account as a reconciliation account if it has a zero balance. However, you can only cancel the indicator defining an account as a reconciliation account for accounts that have not yet been posted to.

You can make or cancel the specification that an account is managed on an open

item basis for accounts with a zero balance.