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author's profile photo Former Member
Former Member

can not unblocked and delete g/l account-please advice-urgent

Dear expert,

My user would like to delete the g/l account that not used anymore. When I try to delete with click 'icon 'delete in FS00, this message appear:Account xxxxx is temporarily blocked for access in chart of account yyyy. I try to unblock first before deleted it but i can't since the screen to untick the blocking account is in grey area.

How can I unblocked and delete the g/l account?

Please advice.

Thank you.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 08:42 AM

    Hi

    Check in FSPO

    ~Rajesh

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    • Former Member Former Member

      Hi Ram,

      Thanks for the answer.My problem is solved now.I've checked in OBY8 and in the proposal list mention that 'entry in our chart of account can not be deleted'. So, for prevent any posting to that account, we could only blocked the account, right? Please advice.

      Thank you!

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