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Check G/L Account Usage Field, General Ledger Setup Table

  • Článek

Specifies that you want the program to protect G/L accounts that are used in setup tables from being deleted. If there is a check mark in this field and you try to delete a G/L account, the program will check if the account is used in one of the following tables:

Currency

Customer Posting Group

Vendor Posting Group

Job Posting Group

General Posting Setup

Bank Account Posting Group

VAT Posting Setup

FA Posting Group

Inventory Posting Setup

Service Contract Account Group

Gen. Journal Template

Gen. Journal Batch

Gen. Jnl. Allocation

FA Allocation

If the G/L account is used in one of these tables and this field contains a check mark, the G/L account cannot be deleted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger

See Also

Reference

General Ledger Setup