In this scenario, you will delete a line account associated with a line on a financial statement line list.
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Complete the following steps to perform this scenario:
1. Display the Financial Management [Journal] screen.
2. On the Journal menu, click the Financial Statements List. The Financial Statements List screen displays.
3. Select the statement within the Financial Statements List data grid
4. Click Statement Line List. The Financial Statement Line List screen displays.
5. Select a line from within the Financial Statement Line List data grid.
6. Click Account List. The Financial Statement Line Account List screen displays.
7. Select an account from within the Financial Statement Line Account List data grid.
8. Click Delete. A standard confirmation message displays.
9. Click Yes to confirm. The Financial Statement Line Account List screen displays.
10. Click OK. The Financial Statement Line Account List screen displays.
11. Click Close. The Financial Statement Line List screen displays.
12. Click Close. The Financial Statements List screen displays.
13. Click Close. The Financial Management [Journal] screen displays.
Congratulations! You have successfully deleted a line account associated with a line on a financial statement line list.
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Software Version: 2.40.00