Di64
6 years agoTrusted Cover User
Hi, looking to post this in hope of action in future, or - if anyone knows on how to correct my problem, much appreciated.
I have inactive GL codes; everyone has inactive GL codes.
Is there a way to prevent these inactive GL codes coming thru to the Commany Auditor, Account Reconciliation list? I am still having codes that were last reconciled in 2015 showing up on the list, it is cumbersome, time consuming and annoying.
thanks all
D
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