General ledger account

SOLVED

Good Day

Its Nomsa from J Bergmann Holdings Pty Ltd.

1. How can we delete general ledger that was created as bank control account?

2. can one username have more than one recurring batch?

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  • +1
    verified answer

    Good Morning Nomsa

    Thank you for logging your question with us.

    If a cashbook has transactions processed to it, the ledger account linked to that account cannot be deleted.

    If there are no transactions processed at all, you can follow the steps in the knowledge base article How do I remove Cash Book with no transactions

    Once you have removed the cashbook, you can go to Edit... General Ledger... Accounts and delete the general ledger account.

    Regarding the recurring batch query:

    A user can only have one recurring batch per processing screen.  


Reply
  • +1
    verified answer

    Good Morning Nomsa

    Thank you for logging your question with us.

    If a cashbook has transactions processed to it, the ledger account linked to that account cannot be deleted.

    If there are no transactions processed at all, you can follow the steps in the knowledge base article How do I remove Cash Book with no transactions

    Once you have removed the cashbook, you can go to Edit... General Ledger... Accounts and delete the general ledger account.

    Regarding the recurring batch query:

    A user can only have one recurring batch per processing screen.  


Children