Inactive Accounts Listing

Review a list of disabled and expired accounts. You can specify a date of interest and an account range. Use this report to determine why particular accounts are no longer active. Possible causes:

Parameters

When you request this listing, General Ledger prompts you to enter the following:

From/To Account Value: Enter a range of account segment values. This listing prints only accounts with account segment values that fall within this range.

Disabled Date: specify the date of interest for your report.

Selected Headings

Refer to the selected heading descriptions below for additional information.

Account: The full accounting flexfield.

Description: account description.

Enabled: asterisk (*) if this account is enabled.

Start/End Date: start and end date for each account.