To open GL Account Adjustment screen, click Account Adjustment from General Ledger Maintenance menu and then click New toolbar button.
Delete an Account ID
You cannot delete an Account ID that is already used in a posted or unposted transactions, and other non-transactional records. |
Delete Account Group
You cannot delete an Account Group if one of the Account IDs under it is already used in a posted or unposted transactions, and other non-transactional records. |