Inactivating General Ledger Accounts

  • Inactivating General Ledger Accounts

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


      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


      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


      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
      Buckeye Power, Inc.
      Columbus OH

    DSC Communities replied 7 years ago 1 Member · 0 Replies
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