The BUDGET GL DELETIONS option allows you to delete GL accounts. Any budget transactions will still be accessible.
01 = YEAR
Enter Budget year you wish to work in or accept the default of 'Current Year' in BPS Master Profile record ('06' entry).
Entering a blank year or <F10> will exit to the previous menu.
02 = BUDGET ID
Enter Budget ID you wish to work in or accept the system default of '0'. If you have only one ID, this entry is skipped and it assumes the value of '0'.
<F10> will send cursor to '01= YEAR' prompt.
03 = ACCOUNT #
Enter the GL account number you wish to delete or <CR> to exit this module.
<F10> will send cursor to '01= YEAR' prompt.
SYSTEM DISPLAYS ALL INFORMATION CURRENTLY ON FILE FOR THE ACCOUNT NUMBER & PROMPTS:
DELETE [Y/N] <N>
Enter 'Y' to remove the record from the file.
Enter 'N' or <CR> to leave the record unchanged. The system will return to the account number prompt.