Reactivating a department

If you made a department inactive, and you want to make it active again, you can reactivate it.

When you inactivated the department, you assigned a replacement department for Ajera to use on chart of accounts allocations, banks, activities, employees, vendors, projects/phases, recurring vendor invoices, and recurring journal entries. When you reactivate the department, Ajera does not change the department again for those items.

To reactivate a department

1. From the > Setup menu, click Company > Financials > Departments.

2. To view the status of items in the list if needed, click (Customize), select the Status check box, and click OK. Click in the Status column, and select All.

3. Click the department you want to reactivate, and click Edit .
4. Click for the status and select Active.
5. Click Save.
6. Click Close.