Deleting a Work Order General Ledger Account

1. From any IntelliDealer screen, click on the Configuration tab.
   The Configuration Quick Links screen will appear.

   

   Configuration Quick Links screen
   

2. From the Service list, click the General Ledger link and select W/O G/L Accounts from the drop down list.

   
   

   Configuration Quick Links screen

3. The Work Order G/L Accounts screen will appear.

   
   

   Work Order G/L Accounts screen

4. On the Work Order G/L Accounts screen, fill in the appropriate fields and click the Go >> link.
   The Work Order G/L Accounts screen will refresh listing the generated search results.

5. Move the cursor over a Cash Code and select View from the pop-up menu.

   
   

   Work Order G/L Accounts screen

6. The Work Order G/L Accounts screen will appear.

   
   

   Work Order G/L Accounts screen

7. On the Work Order G/L Accounts screen, click on the Delete button.
   The Confirmation screen will appear.

   
   

   Confirmation screen

8. On the Confirmation screen, click on the Yes button.
   The Work Order G/L Accounts screen will appear with the work order G/L account deleted from the list.

   
   

   Work Order G/L Accounts screen