Disable and Re-enable Accounts

1. Responsibility: PSR General Ledger Super User

Navigate: Setup > Financials > Flexfields > Key Values

2. Click(B) Open
Enter below Parameters
3. Click(B) Find

Click to ‘Unchecked
 Disabled =
‘Unchecke
d’
Enabled =
‘Checked’

4. Click(I) to save.

Disable and Re-enable SubAccounts

Sample: Add new SubAccount for Account 11020100 – Bank Account

1. Responsibility: PSR General Ledger Super User

Navigate: Setup > Financials > Flexfields > Key Values
2. Click(B) Open
Enter below Parameters

3. Click(B) Find
 Click to ‘Unchecked

Disabled =
‘Unchecke
d’
Enabled =
‘Checked’
4. Click(I) to save.