4.3 Close Financial Code

This topic provides systematic instructions about the procedure to close a financial code record.

User can close the financial code that are no longer required for the financial document template maintenance. To perform this action, the record must be in an authorized state. Unauthorized records can be closed only by the maker of the record.

Note:

Authorization is required for closing the financial code.

1. In the View Financial Code screen, click the action icon in required record and select Close.
2. Click View.
   The financial code details are displayed.
3. Click Proceed.
   The record status is changed to closed.