How to delete creditors accounts

Step 1: Use your username and password to log into Unisolv

Step 2: From the unisolv master menu, select creditors program

Step 3: Under maintain select option C – Delete account

Step 4: Type in the account number if you know it

Alternatively, search by the name of the supplier.

A screen that say Delete account will appear, at the bottom select D to Delete

Step 5: Account not dormant- cannot delete will display, this means that the account has a balance either positive or negative and it had movement on it for the 30 days, you can only delete an account that has no balance or no movement for 30 days

Step 6: If you choose an account with no balance you can delete.


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