You are here: Help Topics > Setting up your file > Company Profile and Company Codes > Deleting an account from the chart of accounts

To delete an account from the chart of accounts

  1. On the File menu, click Company Profile.
  2. Click Chart of Accounts.
  3. Position the insertion point on the account you want to delete.
  4. Press CTRL+D.
  5. Click OK.

Notes

  • You cannot delete accounts that have already been used for posting of invoices, cash receipts, credit notes, or time and expenses.

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Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.

If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.

When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:

  1. Your Client Number.
  2. The product version number, found by clicking the Help menu and selecting About.
  3. The type of computer hardware you are using.
  4. The software version number of MS-Windows.
  5. The exact wording of any messages that appear on your screen.
  6. A description of what happened and what you were doing when the problem occurred.
  7. A description of how you tried to solve the problem.

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