Hi all, is there a way to change these 'No's in the COA's?
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Jon Kears
11/13/2020, 1:44 AM
I think it becomes uneditable once you have transactions against the account. Short of editing old transactions, I don't think this can be done
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Kristofer Nael Mayordomo
11/13/2020, 3:55 AM
Thanks man. Been attempting some workaround for a while.
Kristofer Nael Mayordomo
11/13/2020, 3:55 AM
I tried to make the accounts inactive instead, but I still wasn't able to do so for some reason. The inactive tick box is greyed out and i tried SuiteAnswers' workaround. None worked.
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Luis
11/13/2020, 5:57 AM
There are certain system-generated accounts that you can't inactivate nor delete.