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Trace: • Generate the Account Code Comparison Report • Delete file IDs • step14a • (If applicable) Reverse purchase orders • Delete unused funds

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general:financeeoyprocess:deleteoldaccountcodes
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This is an old revision of the document!


Log on to file ID C.

Finance > Tables > Account Codes

Delete the funds that are no longer needed.

Account Codes Fund Tab

Select the funds to be deleted. Rows marked for deletion are highlighted red.

TIP - Reference the pagination information at the bottom of the grid to view the number of pages with data and begin deleting rows from the last page.

Click Save. A message is displayed prompting you to continue.

Confirm Process Message

Click OK to continue. A message is displayed indicating that the rows were successfully deleted.

general/financeeoyprocess/deleteoldaccountcodes.1554911472.txt.gz · Last modified: 2019/04/10 10:51 (external edit)

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