Can we delete general business expense?

Instead of deleting a General Business Expense account, consider these steps:

1. Review the account: Understand the nature of expenses categorized here.
2. Re-categorize transactions: Move expenses to more specific accounts, if necessary.
3. Update vendor rules: Reflect the new categorization in vendor rules.
4. Archive the account: This preserves historical data while preventing new categorization.

This ensures accurate expense tracking while maintaining access to past data.