Main Page → Financial Management → Documentation → Maintenance → Inactivate Account Masters
What this process does
- This report will inactivate or activate the account masters in mass for Expenditure, Revenue and Balance Sheet for the selected Fund
- No verification report is provided when the process is run
- It does NOT inactivate or activate the account year masters
Inactivate Account Masters
- Finance → Financial Management → Maintenance → Financial Years/Current Month → Year End → Inactivate Account Masters
- Depending if you wish to activate or inactivate the account masters, set the boolean to true to activate or false to inactivate.
- Range accordingly on a fund if not wanting to activate/inactivate all account masters in every fund.
- Click Select – no verification report provided.
| FIELDS | Opt. | Rec. | Req. | Description |
| Set to True to Activate; Leave False to Inactivate | -- | -- | ♦ | Check the box if you wish to activate the account masters; leave the box unchecked if you wish to inactivate the account masters |
| Range on Fund | -- | ♦ | – | Highly recommended to range on Fund |
| Opt. = Optional Rec. = Recommended Req. = Required | ||||