how to delte g/l if transaction are updated. :- hi expertise how to delete the

how to delte g/l if transaction are updated. :- hi expertise
how to delete the g/l a/c if the transaction are updated in.
whether any possibility to delete. let me know. thanks in
advance ganesh kumar.

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the trans..

Answer / rao

Impossible for deletion after post data.. If data is not posted you can deleted gl.

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the trans..

Answer / sai

after posting gl document once you can't delete it , but u
can reverse the same document

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the trans..

Answer / lakshmi.r

Hi, You cannot delete G/L which is already having the balance..
one way you settle the accounts or reverse the entries bring the balance to zero
then permanently delete the G/L using OBR2 this is possible if no transactions exists in that account

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the trans..

Answer / ghosh.biswajit8@gmail.com

If your GL account is updated by transaction and the balance is already in the GL account, to delete that GL account, first you have to reverse the transaction or transfer the balance of the GL account to another GL account and do the balance of the GL account to ZERO. Then only the GL account possible to delete.

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