Usage: deltrx [-b] deletedate journalcode
The General Ledger menu has been changed so the command to delete old general
journal records is incorrect. See your system administrator.
bopen####:
error message
deltrx0110: cannot open [header | detail | master] file for
ledger
The table belows list the files opened by this process.
Table 19 - 2
File
Ledger Code
Name
genjrnld gj general journal detail file
genjrnlm gj general journal header file
ledger lg ledger master file
The bopen message describes why the file cannot be opened. Refer to the bopen message in the General Error Messages section.
deltrx0120:
system error message
deltrx0120: cannot set [header | detail | master] field list for
ledger
Refer to Table 19 - 2 for the name of the ledger file. The system message immediately preceding this message describes why the field list cannot be set.
deltrx0130:
system error message
deltrx0130: cannot lock [header | detail | master] file for
ledger
Refer to Table 19 - 2 for the name of the ledger file. The system message immediately preceding this message describes why the file cannot be locked. The file has probably already been locked by someone else.
deltrx0300: date
is not a valid deletion date
The date entered, date is not in a valid date format.
deltrx0500: cannot delete transactions from an open period
The date entered is from an open period. This process cannot delete general journal entries from an open period.
post####:
error message
deltrx0610: system error: cannot unpost
general journal entry
The post message describes why general journal entry could not be unposted from genjrnlm. Refer to the post message in the General Error Messages section.
post####:
error message
deltrx0620: system error: cannot unpost
general journal entry
The post message describes why general journal entry could not be unposted from genjrnld. Refer to the post message in the General Error Messages section.