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To open GL Account Adjustment screen, click Account Adjustment Adjustment from General Ledger Maintenance menu and then click New toolbar  toolbar button. 

Delete an Account ID 

1. To delete an Account ID, click Add action button.
2. Select Delete in  in Action combo box then select Account  Account ID in Type combo box. In the Original Original combo box, all Account IDs will be listed. Select the Account ID that you would want to delete.
   
3. Click Commit buttonClick Commit button. Clicking the Commit button will delete the selected Account ID from the list of your Chart of Accounts.
4. After COA Adjustment is committed, the screen is marked as Committedas Committed.

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1. To delete an Account Group, click Add Add action button.
2. Select Delete in  in Action combo box then select Account Group in Type combo box. In the Original combo  combo box, all Account Groups and its sub groups will be listed. Select the Account Group that you would want to delete.
   
3. Click Commit buttonClick Commit button. Clicking the Commit button will delete the specified Account Group.
4. After COA Adjustment is committed, the screen is marked as Committedas Committed.

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