I’m trying to create a few adjusting entries to clear out balances in old GL accounts we no longer want but the specific GL accounts aren’t an option in the GJ
At first, I assumed they’d been inactivated. But they hadn’t so I thought maybe I could just do that so they don’t show on reports. The amounts are very small.
But I was unable to inactivate them because they were linked accounts. I’m familiar with linked accounts but I couldn’t find what accounts they were linked to or how to unlink them.
Any ideas would be greatly appreciated. Thank you!