Use of Allow Hi folks,
In general ledger set up there is filed called
Help says : The date in this field determines if and when G/L accounts can be deleted. G/L accounts
with entries on or after the date specified in this field cannot be deleted.
I created a account No = 4011
Allow G/L Acc. Deletion Before in this filed I enter = 02/02/02.
Now I can go that account and delete .
Then what is the use of this account.
ameen
0
Comments
The below are the preconditions:
1. The entry dates in this account MUST be prior to the date specified in that field.
2. The account balance MUST be 0.
Deep
India
Could u throw one practical example.
I need to know how to use this field.