1. In Records, Projects, open the project record.
  2. In the Active/Inactive field, select the appropriate option:
    • Active
    • Inactive - prevent data entry
    • Inactive - prevent data entry and posting
  3. Save and close the record.
NOTE: If the account is marked as Inactive - prevent data entry and posting with a date in the future, the account is still immediately inactive.  However posting can still be done on existing transactions up to the date specified.