thumb_up
thumb_down
link
Copy link
Copied
insert_emoticon
lmatfy
Copied

Delete ledger accounts

If you adopted the default chart of accounts, you probably want to remove ledger accounts. Do this before you inadvertently use the account, because once you do it is impossible to delete it.

You cannot delete an account number once an entry has been posted to it or if the account number has been linked to a journal or if the account number is linked to a setting.

To delete a ledger account:

  1. Go to: Financial / Ledger / Ledger account.
  2. Select the ledger account.
  3. Press: Ctrl+S if the column with the check boxes does not appear in the view.
  4. Select the account(s) to be deleted.
  5. Click on the action: Delete accounts.
  6. Click on: Yes.

Directly to

  1. Configure a ledger
  2. Add a ledger account
  3. Change a ledger account number
  4. Delete ledger accounts
  5. Block manual entries to ledger accounts
  6. Block/unblock a ledger account
  7. Change the length of ledger account numbers
  8. Ledger account description per administration (Accountancy)
  9. Structure the ledger using account levels
  10. File financial statements with the Chamber of Commerce (CoC)
  11. Configure the reporting cockpit
  12. Add journals
  13. Import a chart of ledger accounts
  14. Configure the reference chart of ledger accounts ('RGS')

Process

Ledger