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Where to add, inactive or close accounts
Where to add, inactive or close accounts
Description of Issue
Where do I inactive an account?
Context
Account
Status
Account Master
Cause
Resolution
MUNIS > Financials > General Ledger Menu > Set Up Chart of Accounts > Account Master
To add:
Click Add
Enter Org, Obj, Project or Segments
Verify and update all other fields as needed
Click Accept
To Inactive or Close:
Click Search
Type in the Org, Obj, Project or Segments
Click Accept
Click Update
Change Status as needed
Click Accept
Additional Information
, multiple selections available,
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