Use the following steps to delete a G/L group:
1. Click on the Business tab, click General Ledger, and select G/L Groups.
2. If applicable, in the G/L Accounts Group Management screen, enter a Group Name.
3. If applicable, click on the Group Type drop-down menu to select an option.
4. If applicable, click on the Deployment Method drop-down menu to select an option.
5. Click on the Search button.
6. Click on the Action drop-down menu beside the corresponding G/L account and select Delete.
7. Enter a note in the Note field.
8. Click on the OK button or click on the Cancel button to cancel the delete process.