❏ Click Update Totals/Description to populate the default offset fields. Click 
to select a different offset object code, subobject code, or organization code for the offset account.
The Budget Total and Description are also updated.
Notes:
- 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 Fund and Offset Fscl Yr fields cannot be changed.