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Former Member
Nov 29, 2009 at 09:54 AM

General ledger

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check if i am correct ?

GL A/c are not physically deleted withiut these :

  • mark it for deletion

  • specify that record must be archived

  • archieve the transaction data atteched to that master recoerd

  • execute the g/l deletion programme

also here i want to know how we should carry ourt these steps in software ?