general:cash_receipt_acct_code
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| general:cash_receipt_acct_code [2017/07/14 14:29] – emoreno | general:cash_receipt_acct_code [2021/01/27 17:49] (current) – emoreno | ||
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| Type an account code. As you type the account code, a drop-down list of corresponding account numbers is displayed. Select an account number. | Type an account code. As you type the account code, a drop-down list of corresponding account numbers is displayed. Select an account number. | ||
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| - | | + | If the account code is not known, place the cursor in the account code field and press F2. Or, click {{: |
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| - | | + | To search for a specific account code component, type data in the applicable |
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| + | Click **Search**. A list of available account code components is displayed. | ||
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| + | Select an account code component from the list. Otherwise, click **Cancel** to return to the Cash Receipt | ||
| + | </ | ||
| The **Description** and **Contra Account Code** fields are automatically populated. The contra account is set to the same fund number and fiscal year as the account number. (The fund and fiscal year must be the same as the account number.) The **Contra Account Code** is a user-defined object/ | The **Description** and **Contra Account Code** fields are automatically populated. The contra account is set to the same fund number and fiscal year as the account number. (The fund and fiscal year must be the same as the account number.) The **Contra Account Code** is a user-defined object/ | ||
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| + | Click **Validate Account Code** to verify the account code for the transaction. | ||
general/cash_receipt_acct_code.1500042555.txt.gz · Last modified: 2017/07/14 09:29 (external edit)