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Former Member
Jul 27, 2009 at 02:53 PM

Deleting GL Accounts

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Hello,

I am trying to run the OBR2 transaction to delete GL accounts in a test client. Is it possible to delete accounts at the client level (SKA1) even if there are accounts already extended to the CoCd level (SKB1)? Or do you have to start at the lowest level and then systematically work your way up to SKA1 after deleting SKB1 first? I'm also assuming that you cannot run the deletion program without having run OBR1 as well to delete transactional postings, correct?