We are required to change our General Ledger account numbering to conform with our parent company.
Upon converting our numbering to the new numbering sequence, we found the following error message: “Invalid mixing of account types”.
We believe that this occurred because Assets in our previous GL numbering began with 0, 1 or 2 and Liabilities began with a 3 or 4. Our new GL numbering would have Asset starting with a 1 and Liabilities starting with a 2 or 3. I believe that the new liability numbers beginning with a 2 conflict with the old assets listed with a 2 even though we indicate that the type of account in the GL maintenance for the new number with a 2 is a liability type.
Please note that none of the new numbers match any of our prior GL numbers.
Is there a solution for us to convert to these ne GL account numbers while maintaining the old account numbers for historical purposes?