Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card account) doesn't allow you to delete as it recognizes the sub-account # throughout Sage.

The sub-account isn't being specifically assigned to the specific general ledger account, like it does to a job.

i.e. if you run a general ledger report with sub-account #1 and you receive a report for all accounts with a sub-account #1

by: Dawn C. | over a year ago | General Ledger