ActiveBooks Documentation
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Accounts
- Introduction
  Setup and Opening
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  Billing
  Sales Invoice
  Purchase Invoice
  Inter Company Invoices
  Credit Note
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  Taxes
  Item Tax Template
  Tax Withholding Category
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  Exchange Rate Revaluation
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  ActiveBooks to QuickBooks Migrator
  Process Statement of Accounts
  Accounting Reports
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  Articles
  Freeze Accounting Entries
  Post Dated Cheque Entry
  Adjust Withhold Amount in the Payment Entry
  Bulk Payment Entry
  Difference Entry
  Changing Parent Account
  Withdrawing Salary from Owner's Equity Account
  Common Receivable Account
  Freeze an Account
  Round of Account Validation Message
  Purchase Tax or Charges Categories
  Types in Sales and Purchase Tax Template
  Manage Foreign Exchange Difference
  Recurring Orders and Invoices
  Delivery from Sales Invoice
  Exchange Rate Field Frozen
  Fiscal Year Creation
  How To Customize Cash Flow Report
  Immutable Ledger In ActiveBooks
  Purchase Invoice - Account Type Error
  Fixing Fiscal Year Error
  Stock and Accounting Module Integration
  Merging Accounts
Stock
CRM
Selling
Buying
HR
Projects
- Project
  Project and Managing Expenses
  Salary Slip from Timesheet
  Activity Type
  Project Template
  Timesheet
  Projects
  Introduction to the Project Module
  Project Profitability
  Project Reports
  Project Type
  Project Update
  Project from Customer Portal
  Activity Cost
  Project Costing
  Project
  Tasks
  Project Views
  Sales Invoice from Timesheet
  Delayed Tasks Summary
  Project Profitability Report
- Articles
  Make A Colorful Gantt Chart

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Accounts

Introduction

Articles

Freeze an Account

PreviousCommon Receivable Account NextRound of Account Validation Message

Last updated 3 years ago

Once an Account is Frozen, you won't be able to use it for any accounting transaction.

To freeze an Account, go to Chart of Accounts, and edit an Account.

If User has Role define in the Account Setting assigned, then he/she will be able to set an Account as Frozen.