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finance:tables:accountcodes:projectdetail
Project Detail- FIN2200
Finance > Tables > Account Codes > Project Detail
This tab is used to establish and manage the project detail code. This two-character code comprises of the fifth and sixth characters of the program code, and it identifies the program project. Currently, it is a local-use field.
Set up a project detail code:
❏ Click +Add to add a row.
| Field | Description |
|---|---|
| Project Detail Code |
Type the project detail code for the account. The field can be a maximum of two characters. |
| Project Detail Description |
Type the project detail description. The field can be a maximum of 30 characters. |
❏ Click Save.
Other functions and features:
| Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
|---|---|
| +Add |
Click to add a row to the grid or press ALT+1. Note: When using ALT+1 to add a new row to the grid, you must use the 1 key on the keyboard, not the 1 key on the numeric keypad. |
| Print account code data.
Fund/Fiscal Yr
All Account Code Tables - prints all the Account Codes tab pages. |
|
 |
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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finance/tables/accountcodes/projectdetail.txt · Last modified: 2020/09/30 16:39 by emoreno