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Thread: Can't block or delete GL Account (not control, no transactions, no balance)

  1. #11
    Full Member michellepace's Avatar
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    Hi Kevin & Neville, thank you both for your replies. You know... if it was a reoccuring batch used by someone which I don't know of. I can hardly think what we buy in a reoccuring manner where the price has not changed since 2015! Sure the price would have had to have been udpated. However, if I look at both files ACCBTR1.001 and ACCBTR27.001 neither of these files have been updated since 2015. It's confirmed then, I'll delete 'em

    Thank you!
    (I've got another question on how to go about learning Pastel in depth but I'll post that in another thread)

    Thank you both once again.

  2. #12
    Full Member michellepace's Avatar
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    Hi Neville and Kevin, just a short note to say thanks again. I deleted both ACCBTR1.001 and ACCBTR27.001 (both of which were last modified in 2015). I can now block all the GL accounts I previously could not. Hooray and thank you

    As for recurring batches - nobody in the office has heard of that functionality. I'm going to do a bit of reading up in the help file. We have a lot of monthly invoices which a repetitive. I'm hoping recurring batches might help us. I'll post in another thread on recurring batches soon I'm sure. Thanks again.

    Michelle

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