Delete Corrupt Fixed Allocation Master (GL00103) Data

Microsoft Dynamics GPI was recently putting together a report for a client on Fixed Allocation Accounts and came across some corrupt data in the Fabrikam, Sample Company, Database. To avoid encountering this issue again, next time I am working in this area, I put together a simple script to remove the corrupt records by joining GL00103 with GL00100 to identify the data which should not be there and delete it; this makes the script generic enough that I can use it on a live company should the need ever arise.

Created by Ian Grieve of azurecurve|Ramblings of a Dynamics GP Consultant (
This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int).
	['Fixed Allocation Master']
	GL00103 AS ['Fixed Allocation Master']
	GL00100 ['Account Master']
			['Account Master'].ACTINDX = ['Fixed Allocation Master'].ACTINDX
			['Account Master'].FXDORVAR = 2

As always, before you run any script, ensure you have a good backup of your database and verify the results after the script has been run.

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