I attached an image (I hope it shows).
We have 2 cost of sales accounts, 2000/005 and 2000/010. In the Integration tab of Inventory Setup, the 2000/005 account is the default for cost of sales.
This code was set up a while back and isn't in use anymore. I see it on the trial balance, however, and now the 2 subaccounts reflect, where only one should.
Can I change the 2000/005 to 2000/010 or will this result in inaccuracy or future problems?