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Trace: • occupant_supplement_modify • BAR7000 - Invoice Offset Accounts Report
general:acct_rec_update_totals

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general:acct_rec_update_totals [2022/08/01 18:47] – emorenogeneral:acct_rec_update_totals [2022/09/23 20:09] (current) – emoreno
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 <WRAP box> <WRAP box>
 **Notes**: **Notes**:
-  * The system defaults to the account code fields on the District Administration > Maintenance > User Profiles > Permissions page for the logged-on user. If blank, then the system defaults to the **Accounts Receivable** **Offset Obj** and **Offset Sobj** fields on the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab and sets the **Offset Org** field to 000.+  * The account codes default to the **Accounts Receivable** account code fields on the District Administration > Maintenance > User Profiles > Permissions page. If the District Administration fields are blank, then the **Offset Obj** and **Offset Sobj** fields default to the values in the **Accounts Receivable**  field on the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab and the **Offset Org** field is set to 000.
   * The **Offset Obj** field is limited to 12XX accounts only.   * The **Offset Obj** field is limited to 12XX accounts only.
   * The **Offset Fund** and **Offset Fscl Yr** fields cannot be changed.   * The **Offset Fund** and **Offset Fscl Yr** fields cannot be changed.
general/acct_rec_update_totals.1659379666.txt.gz · Last modified: 2022/08/01 13:47 (external edit)

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