Hi
I have entered an invoice on as sterling but realised I didn't change the default to Euro. I deleted the PI and then tried to delete the account but it wouldn't allow me to do this. If the activity has all been deleted why can the supplier not be deleted and in theory start again and enter the correct currency default?
Guest
The problem is that the account is still associated with an activity in the audit trail - a record marked as "Deleted".
It is a pain as the only way to delete the supplier is to delete the audit trail which can't be done for some years - depending upon how far back you want to go with detailed records.