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 are linked to the contact you wish to delete. You must remove all transactions for the selected contact first. |
| Transactions such as invoices or payments | The transaction is paid and locked against a receipt OR allocated OR reconciled OR on a VAT Return. Consider posting corrections such as credit notes or negative payments if deleting the return/reconciliation is not an option. |
| 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. |