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#18462 - 08/26/09 12:33 PM Mass Account Deactivation
Cool Aid Offline
Adagio Scholar

Registered: 12/30/08
Posts: 78
Loc: Victoria, BC, Canada
Hello,
We have a number of GL departments that are no longer used. I have tried to delete the department codes but am unable to as there are still active accounts assigned to those departments. Is there an easy way to make all accounts associated with one department inactive or does this have to be done on an account by account basis?

Thank you,
Tanja

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#18463 - 08/26/09 12:54 PM Re: Mass Account Deactivation [Re: Cool Aid]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
In Ledger V9.0B you can make a department "Inactive", and that will offer you the chance to make all the associated accounts inactive.
_________________________
Andrew Bates

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#18465 - 08/26/09 12:58 PM Re: Mass Account Deactivation [Re: Retired_Guy]
Cool Aid Offline
Adagio Scholar

Registered: 12/30/08
Posts: 78
Loc: Victoria, BC, Canada
Ah, that sounds easy, thank you!

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#18466 - 08/26/09 01:39 PM Re: Mass Account Deactivation [Re: Cool Aid]
Cool Aid Offline
Adagio Scholar

Registered: 12/30/08
Posts: 78
Loc: Victoria, BC, Canada
Hmmm, I just checked and I do not have the ability to make a deparment inactive. My options are:
NEW
EDIT
VIEW
COPY
DELETE
HELP
CLOSE

We are using Ledger 9.0B.

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#18467 - 08/26/09 01:51 PM Re: Mass Account Deactivation [Re: Cool Aid]
Bruce Gardner Offline
Adagio Wizard

Registered: 06/15/04
Posts: 3617
Loc: Toronto ON, Canada
Choose Edit, remove the checkmark on "Department active" then respond "Yes" to the subsequent dialogue box. All accounts belonging to this Department will be marked as Inactive.
_________________________
Bruce Gardner
ARX Business Solutions Inc.

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#18473 - 08/26/09 07:19 PM Re: Mass Account Deactivation [Re: Bruce Gardner]
Douglas Dickie Offline
Adagio God

Registered: 06/02/99
Posts: 4422
Loc: Vancouver, BC
You likely have not upgraded to Ledger v9.0B yet. It was released very recently.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com

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#18476 - 08/26/09 07:50 PM Re: Mass Account Deactivation [Re: Bruce Gardner]
Cool Aid Offline
Adagio Scholar

Registered: 12/30/08
Posts: 78
Loc: Victoria, BC, Canada
Thanks, I have been able to deactivate the departments with your instructions.

Appreciate the help!
smile

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