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finance:tables:accountcodes:fund
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Fund - FIN2200

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.

Set up a fund code:

Click +Add or press ALT+1 to add a row to the grid. Note: If you use ALT+1 to add rows, use the 1 key on the keyboard not the 1 key on the numeric keypad.

Field Description

Fund Type Fund Description Budget Fund Balance Obj.Sobj Actual Fund Balance Obj.Sobj Interfund Due From Obj.Sobj

Click Save.

Other functions and features:

+Add
finance/tables/accountcodes/fund.1496761583.txt.gz · Last modified: 2017/06/06 10:06 (external edit)

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