Banned account ERP?

91.02 account marked as banned, but in all the articles and HFCs has been replaced by a new account 91.02.1. The reflection document, the Adjustment of the implementation out For "accounting" in the organization specified the banned account 91.02. How to solve this problem?
April 7th 20 at 15:50
2 answers
April 7th 20 at 15:52
In the model in any way. Methodologists 1S considered that this operation cannot be used.
And if you fix the configuration? - Regan commented on April 7th 20 at 15:55
The extension is everything)

eating the assumption that returns access) - natalie commented on April 7th 20 at 15:58
April 7th 20 at 15:54
1) In the properties of the account to withdraw the ban on the use in transactions
2) to make adjustment
3) to restore the prohibition on the use in transactions.

ERP is not at hand, but in Accounting a ban just checked on the account form. I think that everything should be similar.
@Eudora29, okay. I thought you have a problem with carrying the remains to the banned account, which need one-time transfer from account group to the sub-account. But time is not a problem, then the issue is closed. - Juliet_Reichel commented on April 7th 20 at 16:00
Not an option. Because we have to use the account 91.02.1, but not one that is prohibited. And remove and put the check that the extra action of the user - Regan commented on April 7th 20 at 15:57

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