Unable to delete GL Account - Transactions exist
Description of Issue
Unable to delete GL accounts from Account Master, encounter:
Munis
The selected account cannot be deleted.
There are existing transactions associated with this account.
Click OK to generate a report of these transactions.
Select OK to generate report, Display report opens a blank txt file, PDF does not generate, report will not save to spool
Or report is generated with Transaction Type 'AccountSubAmount'
Context
- Account Master
- AccountSubAmounts
- Munis 2017.1 and above
Cause
Budget transactions were created and written to a temporary proof amount table. The amounts are stuck on the table preventing delete of account.Â
Resolution
- MUN-323231 is open with Development to resolve the error.
- Contact General Ledger Support to clear proof amounts from the table.
Additional Information