GL_D_001 · Flag Accounts for Deletion

General LedgerDeleteFINACCOUNTS

Flag Accounts for Deletion — Delete facility in the General Ledger module of standard Ross ERP 8.0. Flag for deletion all indicated account master records with no balance records. You must delete all associated account balance records before you can flag an account master record for deletion. Ross Systems recommends that you review the GL Accounts Deletion Edit List for accuracy before running the Account Final Deletion procedure.

Open GL_D_001 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Master › Deletions

Program

gl_d_account_cleanup

Reference & control · 4

GL_STRUCTURESCOMPANY_CONTROLSGL_ACCOUNT_BALANCESSECURITY_GROUP_ACCOUNTS