Before a G/L account can be deleted, the following criteria must be met:
The balance on the account must be zero.
If there is a date in the Allow G/L Acc. Deletion Before field in the General Ledger Setup window, the account must not have ledger entries on or after that date.
If there is a check mark in the Check G/L Account Usage field in the General Ledger Setup window, then the account must not be used in any of the following setup tables:
Service Contract Account Group