Deleting Revaluation Codes

Sage 300 ERP

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Deleting Revaluation Codes

Determine whether the revaluation code you want to delete is used with any accounts. If it is, use the G/L Accounts screen to assign a different revaluation code to each of the accounts.

To delete a revaluation code:

  1. Open General Ledger > G/L Setup >  Revaluation Codes.

  2. In the Revaluation Code field, use the Finder or the navigation buttons to display the revaluation code you want to delete.
  3. Click Delete.
  4. At the Confirmation message that appears, click Yes.
  5. Select another code for deletion, or click Close.

Print the G/L Revaluation Codes report as a reference, if you want to keep a printed record of the codes available.

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