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 Close and click on the Action button against it
  6. Select the "Suspend A/C" option to effect the change