deleting a GL account

[Former Member]

Hi,

is there a way to completely delete a GL account , besides flagin it for deletion. if yes, pls let me know the steps involved.

thanks.

[Former Member · Accepted solution]

Dear Friend,

If you have not done any transaction , then you can delete the same in OBR2.

In case the GL account is also created as a cost element, then the cost element has to be first deleted in KA04, and then the GL account to be deleted in OBR2.

Precondition is that there should not be any transaction that is done in this GL account.

Assign points if useful

Regards

Venkatesh

[Former Member · Accepted solution]

Hi venkatesh,

If their are transactions in the GL account . but still we want to delete the all history in that account. Can we do it. Could you advise me.

[Former Member · Accepted solution]

In that case you can not delete a GL account

[Former Member · Accepted solution]

We started uploading EBS for one of our payroll accounts last month. Now we figured it out that all transactions in that account were wrong and some transactions were duplicated .One of the user wants to know can we delete all history in that account and reupload the bank statement again. If its possible please suggest me how to do.How to deal with this.