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author's profile photo Former Member
Former Member

Missing GL Account

Hey all,

I have a client that had a G/L account named Office Expense that no longer exists in the program. You are able to see the account in the account history table(AACT) but not in the regular accounts table(OACT), or in the Business One chart of accounts. Has anyone heard of this issue before?

Jeff Haldeman

SupportOne

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    author's profile photo Former Member
    Former Member
    Posted on Oct 09, 2008 at 07:27 PM

    Dear Jeff,

    You are able to delete G/L account if that doesnot have any transactions. The table AACT is the history table and contains the record of all the G/L

    accounts created in the database. However OACT conatins records of G/L account currently used in the database.

    Regards

    Vikas

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