Delete old General Ledgers


1 comment

  • Ryan Faulkingham

    Hi Renske,

    You have a couple of options here:

    1. Go back and unpost the transactions, change the GL account to the correct one, then repost. 

    2. Process monthly journal entries to switch the amount out of the old GL account and into the new one. Then, you can make the GL account inactive and use this article to setup a rule to prevent posting to an inactive GL account:

    Thank you,


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