If there are things hanging out there from previous years in GL, can you post them without altering the accounting for that year? I want them to go away, but don't want to create a problem.
How can we delete them without posting them? Thank you?
How can we delete them without posting them? Thank you?
This in one solution found in Knowledgebase: https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=44666&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=4089&cmd=displayKC&dialogID=267913&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true
Here is another solution but requires the new transaction file only contains the entries you want deleted: https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=17875&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=4101&cmd=displayKC&dialogID=268039&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true
You need to rename the New.glt file. See KB article 17875
*Community Hub is the new name for Sage City