Thank you Tayla, but is not about deleting a Chart of Account. Is about that the system allows to post a Journal entry with no account on it but with a balance. I am attaching a transaction journal, please check the transaction mark in yellow
Boa tarde,
Não estou a conseguir inserir os números de série para o ano 2026, pelo que, agradeço ...
19:12 17 Dec 2025
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