There can be multiple reasons for denying a record deletion. The potential reasons are given below.
IF IT IS A | THE POTENTIAL REASON IS |
---|---|
Contact record such as a customer or supplier | One or more transactions is linked to the contact you wish to delete. |
Transaction such as invoice or payment | The transaction is paid and locked against a receipt OR allocated OR reconciled OR VAT Return. |
Fixed Asset Register | If the items are already calculated then it would not be deleted. They are directly in terms linked with the Fixed Asset Depreciation Calculator. |