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Re: Blocking or deletion of GL accounts

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You can block G/L only for single company code or in chart of account depending of your requirement.

In CC you can only block for booking transactions. In CoA you have options to block for creating, booking and also for planning transactions.

If you want to reorganize blocked G/L later on in archiving then you have the option to mark it for deletion. But deletion flag is not a precondition for blocking.


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