Banned ERP account?

Question

1C

Account 91.02 is marked as prohibited, but in all articles and HFCs it is replaced by a new account 91.02.1. When reflecting the document Adjustment of the implementation, an error occurs. For accounting "" in the organization, a prohibited account 91.02 is specified. How to solve this problem?

Answer 1

Not in a typical way. 1C methodologists considered that it cannot be used in this operation.

Answer 2

1) In the account properties, remove the prohibition of use in postings
2) Make adjustments
3) Return the prohibition on use in postings.
ERP is not at hand, but in Accounting the ban is just a tick on the invoice form. I think everything should be the same.