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 QnE accounting software - Delphi, HELP! Who is using QnE Delphi Accounting

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TSmandyly
post Nov 18 2015, 12:16 PM, updated 9y ago

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I created an account code and I used that to put through my entries. E.G. Accounting fee- A/C code: 400-A001. Later I decided to create another account code 400-A100 and I switch all the transactions in A/C code: 400-A001 to 400-A100. It is now empty and I wish to delete the A/C code it says "The GL account code is used in transaction.Deletion is not allowed". However I have checked the GL, there is no transactions inside. How should I check and delete this unused account code?
TSmandyly
post Nov 19 2015, 10:28 AM

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QUOTE(mandyly @ Nov 18 2015, 12:16 PM)
I created an account code and I used that to put through my entries. E.G. Accounting fee- A/C code: 400-A001. Later I decided to create another account code 400-A100 and I switch all the transactions in A/C code: 400-A001 to 400-A100. It is now empty and I wish to delete the A/C code it says "The GL account code is used in transaction.Deletion is not allowed". However I have checked the GL, there is no transactions inside. How should I check and delete this unused account code?
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ANYONE, please help up.

 

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