A change has been made to General Ledger Parents Maintenance. When “Last” is selected from the “Financial Year” drop down list, the user will no longer be able to change a “Category” from a Balance Sheet type of General Ledger Category (Balance Sheet, Capital), to a Trading Type (Trading, Profit and Loss, P&L Appropriation) or Visa Versa. If the user attempts this, the following message will appear:
“Unable to change between Trading and Balance Sheet Category Types”
The Category will not be changed.