General Ledger - EBS (MOSC)

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Removing Inactive Natural Accounts from Account Hierachy from Trial Balance Report in Fusion

edited Sep 1, 2017 5:00AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hello,

I have a handful accounts without any history. I disabled posting in the Manage Chart of Accounts Set Value and in the Account Combinations. I deleted the account out of the Account Hierachy but the trial balance still shows those accounts.

Do I need to remove the account somewhere else or run another process?

Help!

Thanks,

-Tuan

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