Plz check if i am correct ?
G/L a/c are not physically deleted without these:
* Mark it for deletion
* Specify that record must be archived
* Archieve the transaction data attached to that master record
* Execute the G/L deletion programe
Also here I want to know how should we carry out these steps in system?
November 28, 2009 1:33 PM
November 30, 2009 2:47 PM