Note: If a checking account is being used, the system will not allow it to be deleted.
From the General Ledger screen, select the Maintenance menu and then Checking Accounts.
Note: If desired, to access the Checking Accounts File from Accounts Payable or Payroll, select the Options menu from the Accounts Payable or Payroll screen, Direct Deposit Options, and then Checking Accounts.
At the Checking Accounts screen, enter the ID of the checking account to delete in the Checking Account ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the checking account to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.