This question has been flagged
2 Replies
3618 Views
Avatar
Raison

I had created an analytic account for a project. The project is completed. I need to close that particular analytic account to prevent further posting to that particular account.

  1. I need to prevent showing the particular analytic account/ project in the purchase module and purchase order lines so that the there shall not be any purchase on the closed account.
  2. I need to prevent showing the particular analytic account/ project in time sheet.
  3. I need to prevent any further posting of invoice/cost etc in that particular analytic account/ project.

Plz help.

Avatar
Discard
Henrik Norlin

I have just the same question...

Avatar
sandu nicolae
Best Answer

Any answer? same question..

Avatar
Discard
Avatar
Igor MF
Best Answer

Raison, have you tried Accounting -> Configuration -> Analytic accounts, there you have a list of all your analytic accounts. Click on the one you'd like to freeze.

It'll open up the form view, click on "Close Contract".

Avatar
Discard
Raison
Author

I tried. I can close the contract, clicking "contract finished". But it still appears in Purchase orders and other forms.