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F0911 Records

edited Sep 13, 2013 7:11AM in JDEdwards World (MOSC) 1 commentAnswered
Someone set up a new account, I'm not sure what they did but somehow the Model/Consolidated Account has an M on the line in the Revise Single Acounts.  They went in and tried to make a journal entry using the newly created account but couldn't (I'm guessing because the system thought it was a model account), they deleted the journal entry they did (they couldn't post it).  Now we want to delete the account they set up but can't.  There are still records in the F0911 for that Account ID.  How can I clear those records?  Is there a purge

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