How to block G/L account?
I want to block a g/l account. Can any one tell how to block and where, what is the impact after blocking?
Srinivasa Maruvada replied
Goto TCode FS00 and enter your GL account and company code and goto menu and select block/unblock and enter other parameters such as at company code level or chart of accounts level. Once blocked no postings will be made to above GL Account. You can unblock in the same way.