Unable to Delete GL Batches

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Revision as of 12:37, 9 May 2013 by Smiller (talk | contribs) (Created page with "=='''While reviewing our general ledger reports, we noticed some incorrectly posted batches. We have attempted to delete them, but are unable to do so'''== The General Ledger s...")
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While reviewing our general ledger reports, we noticed some incorrectly posted batches. We have attempted to delete them, but are unable to do so

The General Ledger system will not allow you to delete any batches that have posted history associated with them. In order to correct, you will have to perform general journal entries to adjust the affected accounts.