Delete a General Ledger Account

You can delete accounts in both the GL Balance view and the Setup - All Settings view in the List tab.

To perform this procedure, you must have access to Finance & Administration as defined in User Access Rights under Settings.

You cannot delete an account if there are postings on it. Instead, you can use the Block option.

To delete a GL account:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration window, click General Ledger > Chart of Accounts.
3. Select the account to delete by clicking on it in the Chart of Accounts (COA) grid.
4. On the grid toolbar, click Delete Account .
5. Click Yes in the confirmation dialog box to delete the account.
   The account is removed from the Chart of Accounts and from the COA grid.