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.