Inactivating General Ledger Accounts

  • Inactivating General Ledger Accounts

    Posted by DSC Communities on May 2, 2017 at 9:23 am
    • Paul Poulos

      Member

      May 2, 2017 at 9:23 AM

      If General Ledger Accounts become inactivated in GP2015 does it affect reporting in Management Reporter? Specifically, one of our divisions have become inactive in 2015. If I inactivate all the G/L accounts associated with the division I want to still run reports in Management Reporter that are using the balances from the accounts. I look forward to your response.

      ——————————
      Paul Poulos
      Hicks Nurseries Inc.
      Westbury NY
      ——————————

    • Lori Lockhart

      Member

      May 3, 2017 at 7:36 AM

      Hello,  no it does not affect MR.  I have inactivated many GL accounts, without issue.

      ——————————
      Lori Lockhart
      Sr Accountant/Tax Analyst
      HKA Enterprises Inc
      Duncan SC
      ——————————
      ——————————————-

    • Charlotte Stout

      Member

      May 4, 2017 at 11:42 AM

      Somewhere along the line I heard that it’s how the Management Reporter report is set up.  It is either set up to include inactive accounts, or to not include them.  It is in the set-up fields of MR.

      ——————————
      Charlotte Stout
      Controller
      Buckeye Power, Inc.
      Columbus OH
      ——————————
      ——————————————-

    DSC Communities replied 7 years ago 1 Member · 0 Replies
  • 0 Replies

Sorry, there were no replies found.

The discussion ‘Inactivating General Ledger Accounts’ is closed to new replies.

Start of Discussion
0 of 0 replies June 2018
Now

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!