wdinzey@dpdsoftware.ca
2-5-18
SERP -> General (Nominal) Ledger -> Accounts
We have a client who just realized that an account defined on the Chart of Accounts is never and has never been used.
I validated this by running reports against that account as far back as the system was first used and the client is reporting this accurately.
I could not find the unused account in any control account setting and it is confirmed to have never been used yet SERP is saying that this account cannot be deleted.
Can anyone explain how I would go about removing this unwanted account from the chart of accounts?
Thanks in advance.
Wayne