Use the Source Codes screen to delete source codes that are no longer needed.
Before you start
Make sure the source code you want to delete is not used in an unposted General Ledger batch. If it is, change the code in the batch to another valid source code before you post the batch.
Note: You cannot delete a source code that is being used in an account allocation or in a subledger control record.
To delete a source code:
- General Ledger > G/L Setup > Source Codes.
- Use the Source Code field to specify the source code you want to delete.
- Click Delete.