Inactivating a reporting entity

An inactive reporting entity cannot be used, but it remains in the database and continues to appear on financial statements.

When you inactivate a reporting entity, you select a replacement for it.

1. From the > Setup menu, click Company > Financials > Reporting Entity.
2. If the status of the items in the list is not visible, click (Customize), select the Status check box, and click OK. In the Status column, select All.

3. Click the reporting entity you want to make inactive, and click Edit.
4. In the Status field, select Inactive.
5. Click Save.
6. Click Close.