Removing G/L Allocation Posting Templates in Intercompany Solution

Removing G/L Allocation Posting Templates in Intercompany Solution


Use this procedure to remove G/L allocation posting templates that are no longer relevant.

Caution

Removing a G/L allocation posting template is irreversible. We strongly recommend that you perform this action carefully, especially when preparing to remove complicated templates.

  1. In the SAP Business One Main Menu choose Financials  G/L Allocation Posting Templates. 

The G/L Allocation Posting Template window appears.

  1. Display the G/L allocation posting template you want to remove.
  2. From the menu bar, choose Data  Remove.

A confirmation message appears.

  1. Choose the OK button.