disabled expense account still showing in P&L report
Summary: GL expense account deactivated/disabled.
Content (please ensure you mask any confidential information): We have a GL expense account which was deactivated since Jan 2021. Concern is the GL account name is still showing in the P&L report with no period balances. I checked in Oracle through Inquire detail balances and the account has amounts before it was deactivated. The question is, Is it ok to remove it in the P&L report (since it's already disabled) or retain it (since it has previous balances)? What's the best practice regarding this? Please advise. Thanks.
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