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Obsolete GL Accounts

Hi Guys

I am trying to get rid of all the GL accounts that have had no entries posted to it since the beginning of 2009...

Is there any such standard report that can give me this data?

Or else can I pull in 2 tables in SQVI and do an outer join on the Amount field??

Any Suggestions..??

Thank you

Rukshana

Former Member
replied

Hello,

This report is for a period time frame.

In FBL3N, you would not have restricted for any period, hence some postings in previous years appearing.

Hence, you run the said report for previous year, where you will see the postings.

Regards,

Ravi

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