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?
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?
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.
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.
Thank you.
How can i delete general ledger which has no transaction on last year and current year but had transactions on the year before last year.
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