Business

User Tools

Site Tools

Trace: • 1099 Record Maintenance - FIN3400 • HRS7815 - TRS Non-OASDI Employer Contribution
general:ar:cashacctsobjsobj

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		Previous revision
general:ar:cashacctsobjsobj [2018/05/07 16:36] – created emorenogeneral:ar:cashacctsobjsobj [2018/06/19 16:53] (current) – emoreno
Line 1: Line 1:
-In the **Obj** field, click+In the **Obj** and **Sobj** fields, click {{:images:smallpicklist.gif|Small Picklist Icon}} to select a valid cash account object code and sub-object code to be used when processing the invoice payment. If these fields are used, both fields must be populated. 
  
-In the **Sobj** field, click +If blank, the **Cash Account** default values on the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab are used.  
 + 
 +This data can be verified on the general ledger.
  
  
  
general/ar/cashacctsobjsobj.1525711012.txt.gz · Last modified: 2018/05/07 11:36 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.