Delete Data from G/L Account

abinashphuel

I am using RapidStart Package to import data to G/L Account, before importing data I want to delete all data from the table.
But because there are already data linked with G/L Account I am not able to delete data from G/L Account.


What is the best way to delete the data from G/L Account ?

abinashphuel

In general ledger setup uncheck "check G/L Account Usage"
Then delete data from G/L Account Table
Then again in general ledger setup check "check G/L Account Usage"


PS. I am migrating g\l account data from live to test company.

lubost

There is no fully legal way. If you implementing NAV, you can close period in old system with "old" accounts and create new period in new system with "new" accounts.

abinashphuel

In general ledger setup uncheck "check G/L Account Usage"
Then delete data from G/L Account Table
Then again in general ledger setup check "check G/L Account Usage"


PS. I am migrating g\l account data from live to test company.

kriki

[Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]