Lists can be activated or deactivated in the List Management area of Settings. Activating lists allows you to use them while coding transactions, while deactivating them removes them from the coding options.
Please note that activating or deactivating a list in QAP does not override the list's active status in your ERP system. For example, deactivating a list in QAP will not deactivate the list in your ERP system.
Activating or Deactivating a List
Navigate to Settings - List Management. Select the Legal Entity and the unused list. When viewing the list, toggle Active to Yes or No, as needed. In the pop-up message, click Yes to successfully activate or deactivate the list.

Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article