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. |
Once Commit button is clicked, there will be no way you can Uncommit or undo this change on this same adjustment screen. In cases where you need to re-create the deleted Account ID, you must use the Build Account screen to add this again on your Chart of Accounts. |
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. |
Once Commit button is clicked, there will be no way you can Uncommit or undo this change on this same adjustment screen. In cases where you need to re-create the deleted Account Group, you must use the Account Group screen to add this again and be available when you create new accounts. |