In this blog, Steps to Block the COA in Organization Master in Fresa Application.
Step 1: First, Login to Fresa Application and go the Masters Module.
Fig 1
Step 2: Under Master Module select the organization master menu.
Fig 2
Step 3: In Organization master screen, click the edit button for the respective client.
Fig 3
Step 4: In Organization Details screen, Click the Accounts menu.
Fig 4
Step 5: Click the Edit button for the respective COA, in which you need to block.
Fig 5
Step 6 : In status Field select the status as Block and click Save changes Button.
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Step 7: If the COA accounts has any outstanding, invoice generated for this COA account, we can merge this COA Accounts to another respective COA Accounts, Kindly find the below blog link for merging accounts.
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