Deleting Source Codes
Make sure the source code you want to delete is not used in an unposted General Ledger batch. If it is, change the code in the batch to another valid source code before you post the batch.
Note: You cannot delete a source code that is being used in an account allocation or in a subledger control record.
To delete a source code:
- Open General Ledger > G/L Setup > Source Codes.
- Use the Finder or the navigation buttons for the Source Code field to display the source code you want to delete.
- Press the Delete key.
- Click Yes to confirm your choice when prompted.
Print the Source Codes report from the G/L Reports folder as a record of the available codes.
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