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Mistake when creating accounts.

Hi all,

My issue is about accounts creation in an alternative chart of accout. By mistake, I created the accounts in the wrong alternative COA. Since it is not possible to delete any account in the system, would it be possible to modify the entries in table SKA1 in order to affiliate those accounts to the right COA.

Many thanks for your support.

Regards,

Stanislas

Former Member replied

You can delete GL accounts from config.

t code OBR2 to select a single GL account

t code OBR1 to select the whole CoA

Message was edited by:

Mark Chalfen

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