Follow the below steps:


  1. Log into the system
  2. Go to Accounting and Finance Module 
  3. Under “Charts of Accounts” section click on the “G/L Account Listing” link 
  4. Scroll down to view a chart of account list 
  5. Go to the specific account you wish to suspend and click on the Action button against it
  6. Select the Suspend Account option to effect the change