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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
- To delete an Account ID, click Add action button.
- 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.
- Click Commit buttonClick Commit button. Clicking the Commit button will delete the selected Account ID from the list of your Chart of Accounts.
- After COA Adjustment is committed, the screen is marked as Committedas Committed.
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You cannot delete an Account ID that is already used in a posted or unposted transactions, and other non-transactional records. |
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- To delete an Account Group, click Add Add action button.
- 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.
- Click Commit buttonClick Commit button. Clicking the Commit button will delete the specified Account Group.
- After COA Adjustment is committed, the screen is marked as Committedas Committed.
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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. |
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