general:cash_receipt_acct_code
Differences
This shows you the differences between two versions of the page.
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| general:cash_receipt_acct_code [2019/04/16 14:21] – 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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| - | BBB If the account code is not known, place the cursor in the account code field and press F2. Or, click {{: | + | If the account code is not known, place the cursor in the account code field and press F2. Or, click {{: |
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| - | BBB To search for a specific account code component, type data in the desired | + | To search for a specific account code component, type data in the applicable |
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| - | BBB Click **Search**. A list of available account code components is displayed. | + | Click **Search**. A list of available account code components is displayed. |
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| - | BBB Select an account code component from the list. Otherwise, click **Cancel** to return to the Purchase Order page. | + | Select an account code component from the list. Otherwise, click **Cancel** to return to the Cash Receipt |
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| 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. | Click **Validate Account Code** to verify the account code for the transaction. | ||
general/cash_receipt_acct_code.1555424490.txt.gz · Last modified: 2019/04/16 09:21 (external edit)