Make an account inactive
You can make a general ledger account INACTIVE. An inactive account is one that you no longer post to.
To make an account inactive:
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Open the Chart of Accounts Maintenance (GLMAST) page.
a. Select Financial Management> Master Data > Chart of Accounts Maintenance > Purchase Orders.
Or
b. Search for GLMAST in the Navigation box and then select Chart of Accounts Maintenance.
The Chart of Accounts Maintenance (GLMAST) page appears.
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Observe the Account section.
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Click Browse on the Toolbar.
The Browse For Chart of Accounts Maintenance window appears.
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Select a row and click Select Or double click to select the account.
Click Cancel to exit from Browse For Chart Of Accounts Maintenance window.
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Select the Inactive check box.
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On the Toolbar, click Save. The changes are saved.