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Finance > Tables > Account Codes > Fund
This tab is used to establish the fund code and fiscal year used to track all funds and transactions associated with an account number. You can delete a fund code only if there are no accounts in the chart of accounts that is using the fund/fiscal year code.
The following receiving options selected on the Options > Purchasing Options page in District Administration determine how information is displayed as well as if certain requisition items can be received on this page.
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Click Save.
**NOTE:
| Delete a row.
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
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