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Issue with Unfreezing and Deleting Subledger Data in GL

edited Oct 8, 2024 6:16AM in General Ledger & Intercompany 1 comment

HI everyone,

Previously, we were able to unfreeze and delete subledger data in the General Ledger (GL) module by following the standard procedure. However, it seems that we are now unable to delete it as we used to.

I would like to know if this change is part of a recent update or if there are new restrictions or processes we need to follow. Any insights or guidance on how to resolve this issue would be greatly appreciated. Thank you.

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