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Update General Ledger Account Status
Update General Ledger Account Status
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Update Account Status for GL Account
Context
- Account Status (Active, Inactive, Closed, Next Year)
- Account Master
Cause
Site needs to update Account Status
Resolution
- Browse to Munis > Financials > General Ledger Menu > Set Up Chart of Accounts > Account Master
- Search
- Enter GL Account selection criteria for closed account (populate search fields)
- Accept
- Update
- Change status to (Active, Inactive, Closed, Next Year) as needed.
- Accept
Additional Information
, multiple selections available,
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