8 Replies Latest reply: Jun 28, 2013 10:37 PM by Jignashu Bodawala RSS

Delete Transactional Data from Specific GL Account

Khawaja Anas Hasan
Currently Being Moderated

Dear All,

 

I have a situation, wrongly my end user has posted actual data, and now i want to delete that transactional data from specific GL account.

I know the Tcodes :

 

OBR1- Reset transaction data

CXDL - Delete transaction data from ledger

 

But i want to delete only an account data, not all GL account data of the company code.

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