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Former Member
May 05, 2009 at 08:24 PM

Delete master data if it has transaction data in PRD Run

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Dear all,

In production run, I create wrong GL Account & have posted to this account. But now, I want to delete this GL account. So I reverse all posting to make sure that balance is 0. But when perform delete master data in OBR1, system cannot delete & raise error: "Account has transaction data".

Do we have any way to delete this GL Account ?

Thank you very much,

Kindly regards,

Sylvecat.