RE:[sap-acct] Marking GL Account for Deletion
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 | Posted by Nikki Klein on Apr 29 at 11:04 AM |  Mark as helpful |
All that "mark for deletion" allows is that you can later (usually only in a subsequent fiscal year) archive that GL account and all its postings / transactions, and prevent postings being made to it right now.
Nikki
---------------Original Message---------------
From: richley
Sent: Wednesday, April 28, 2010 7:27 PM
Subject: Marking GL Account for Deletion
> Hi, This is just to ask/seek confirmation from you experts if we can only mark an account for deletion if all the currency buckets are zeroed out?
__.____._ Nikki
---------------Original Message---------------
From: richley
Sent: Wednesday, April 28, 2010 7:27 PM
Subject: Marking GL Account for Deletion
> Hi, This is just to ask/seek confirmation from you experts if we can only mark an account for deletion if all the currency buckets are zeroed out?
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Nikki KleinSAP Accounting Helper
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