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Former Member
Jan 18, 2012 at 07:11 AM

Marking GL accounts for deletion and the impact this would have on historic

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Hi,

If we mark a GL for deletion, with no activities in the last 2 years, but activities 3 years ago, we will still be able to run a trial balance.

If the GL has been archived after marking it for deletion, what is the impact on the trial balance, will it still report the activities 3 years ago?

Annelize