![]() ![]() Deletion After field, for example to the date by which you're required to store your finance data. Setting the Block Deletion of G/L Accounts field to Yes can be considered a best practice, as is setting the date in the Check G/L Acc. To delete such an account, a user with access to the General Ledger Setup page must first set this field to No. When set to Yes, the field acts as an extra validation that means you cannot delete G/L accounts with ledger entries after the date in the Check G/L Acc. Block deletion of G/L accountsĪPPLIES TO: Business Central 2022 release wave 1 and laterĢ022 release wave 2 introduces an extra safeguard against the accidental deletion of G/L accounts even in the scenarios where the criteria are met.Ī new field, Block Deletion of G/L Accounts, has been added to the General Ledger Setup page. If the Check G/L Account Usage field on the General Ledger Setup page is selected, then the account must not be used in any posting groups or posting setup.īusiness Central prevents you from deleting a general ledger account that stores data that is needed in the chart of accounts.Deletion Before field must be set on the General Ledger Setup page, and the account must not have ledger entries on or after that date. ![]() The balance on the account must be zero.However, before you delete it, the following must be true: Microsoft's integrated digital assistant, Cortana, makes searching extra. On the Hub, access frequently-visited websites, reading lists, and your browsing and download history all arranged neatly on a tray. ![]() If you have entered definitions in the Totalling fields for End-Total accounts before executing the indent function, you must enter them again because the function overwrites the values in all End-Total fields. Edge lets you hover over an active tab to see a preview thumbnail, minimizing confusion if you are visiting multiple websites all at once. ![]()
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