Budget > Tables > Account Codes > Function
This tab is used to establish and manage the two-digit numeric code applied to expenditures to identify the purpose of the transaction.
❏ Click +Add to add a row.
Field | Description |
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Function Code | Type the function code for the account. The field can be a maximum of two digits |
Function Description | Type the function code description. The field can be a maximum of 30 characters. |
❏ Click Save.
Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
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Click to print the report. The following Account Code Table options are displayed:
Fund/Fiscal Yr
All Account Code Tables - prints all the Account Codes tab pages. |
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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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