To delete G/L batches after importing

If you use another general ledger, or if your Sage ERP Accpac General Ledger uses a different database than Inventory Control, open your General Ledger and import G/L batches. You can then delete the batches from the directory in which you keep your company’s Inventory Control data. (Delete the files that begin with the letters glic, and have the filename extension .csv.)

If you have just set up your inventory control balances and need to delete General Ledger batches, follow the instructions in the online help for Deleting a Batch.

The batches from I/C will appear as open General Ledger batches, and you must set General Ledger to Allow Edit Of Imported Entries, on the Posting page of the G/L Options form.