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Deleting nominal accounts in Sage

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QuintinHouse
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Joined: 14 Jan 2009, 10:22

Deleting nominal accounts in Sage

Post by QuintinHouse » 14 Jan 2009, 11:03

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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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 14 Jan 2009, 13:11

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.
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