Unable to delete in Account Segment Value

Epicor ERP 10
1

Hi all,

How can I delete a record in Account Segment Value? I have been getting this error message during deletion.

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2

If any postings have been made to a GL Account using that segment value then it isn’t going to let you delete it.

But, if you only just created the segment then try these things:

  • check that it isn’t being used in “General Ledger Account” screen. If it is, try deleting that GL Account and then trying again with the segment.
  • if the GL Account won’t let you delete, then it has either been posted to or used in GL Control Code somewhere and would need removing from there
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