Block a General Ledger (GL) Account

You cannot delete a GL account if there are postings on it. Instead, you can use these steps to block the account.

To perform this procedure, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To block a GL account:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration window, click General Ledger > Chart of Accounts.
3. On the List tab, locate and select the account.
4. Click Sidebar at the right side of the grid toolbar.
5. Click Account Settings if the account settings page of the Sidebar is not displayed.
6. Select the Blocked check box on the Account Settings page.