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Deletion of G/L Accounts

Before a G/L account can be deleted, the following criteria must be met:

The balance on the account must be zero.

If there is a date in the Allow G/L Acc. Deletion Before field in the General Ledger Setup window, the account must not have ledger entries on or after that date.

If there is a check mark in the Check G/L Account Usage field in the General Ledger Setup window, then the account must not be used in any of the following setup 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

See Also

Tasks

How to: View Where General Ledger Accounts Are Used

Other Resources

General Ledger Setup
Allow G/L Acc. Deletion Before
Check G/L Account Usage