because of my bank account problems, I have set up new currency accounts - and I want to delete the old bank accounts that we no longer use. How do I delete the nominal ledger codes? Sage wont let me do this as the accounts have transactions listed against them.
Can you help?
Thanks....
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Deleting nominal accounts in Sage
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
You can't do it until all transaction have been reconciled and removed using the clear audit trail option, this is not normally done except after a year end and an archive being made.
It was not a good idea to recreate the bank accounts, as this will hang around now for several years and you have to sort out the bank recs and balance transfers, yuk, a lot of work.
I would restore the last good backup, fix the problem using the sage tool and then repost data entered since.
It was not a good idea to recreate the bank accounts, as this will hang around now for several years and you have to sort out the bank recs and balance transfers, yuk, a lot of work.
I would restore the last good backup, fix the problem using the sage tool and then repost data entered since.
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