| Description |
+ *Steps* +:
1. Go to General Ledger > Chart of Accounts
2. Select an active and view
3. Set the GL account to inactive
+ *Affected screens are the following:* +
Bank Deposit
Bank Transaction
Miscellaneous Checks
+ *Accepted* +:
Inactive GL accounts should no longer show from the list of CM "Select a GL Account" grid combobox.
|