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ALE problem when delete GL Account

Dear Expert,

I have create ALE with 2 client in my system. When I try to create GL account in sender system, that GL account also created in receiver system.

When I tried to delete it from sender system, that GL account still exist in receiver system but have flag "mark for deletion".

I use message type GLMAST.



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    author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 04:47 AM

    Hi MAL,

    AELE does not move the deletion. You need to delete the GL Accounts manually in all the received systems. One thing you can do before deletion is to block the the account for posting, ALE it and then delete.



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