posted 10-03-2001 10:21 AM
You need to go into Accounts | Change or delete account name and select the partial sale account that is not valid.
Then select the Delete command button. Since you deleted the partial sale in the transaction activity, there will be no balances in that account and the system should delete the partial sale account with no problems.
Also run a test and correct. Verify your Schedule D statement is correct.
[This message has been edited by Pamela (edited 10-04-2001).]