如果一開始在維護會科節段(Segment)時, Account Type如果選錯的話,比如正確的為 Asset,但選成 Expense,如果已經有產生一個 code combination,其 Type應該為 Expense,但如果後來又再去改會科節段(Segment)的Account Type變成 Asset,這時 已產生code combination的 Type是不會變的,新產生的code combination的 Type才會是正確的,解決的方式如下
You can open a new account with the required account type and then transfer the balance from the previous account to the new account.
Alternatively you can follow the steps to correct a misclassified account to change the account type.
可以參考
R12: Troubleshooting Misclassified Accounts in General Ledger [ID 872162.1]
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