Deleting Child Accounts from a Rollup Account
To delete a member account from a rollup account:
-
Open General Ledger > G/L Accounts > Accounts.
- Specify the rollup account in the Account field.
- Select the desired account from the tree on the Rollup tab, then click View Account to display the child accounts.
- To delete individual members, highlight the account line in the detail table by selecting the check box in the left hand column.
- Click the Delete Line button.
Warning! Do not click the Delete button, or you will delete the rollup account with all its members.