Accounting Lines Tab

The Accounting Lines tab in the BA document is also different from the other financial transaction documents in that it has the Monthly Lines section that can be expanded by clicking show.

Description: WorBF92

To distribute an accounting lines current budget amount into monthly periods, click Description: tinybutton-show on the Monthly Lines section.

This opens a series of twelve monthly periods where you can specify how much of the current amount for this account line should be distributed to each month. The total of all monthly distributions must equal the total current amount for this accounting line.

Use of the From/Decrease section automatically decreases the budget associated with the account, sub-account, and object code combination entered. The current budget, base budget, or both may be affected.

Use of the To/Increase section automatically increases the budget associated with the account, sub-account, and object code combination entered. The current budget, base budget, or both may be affected.

Warning: The From/Decrease and To/Increase sections do not contain totals. Increases and decreases must balance in the document with relation to object code types in order to route the document. This rule applies to the From and To sections affecting the current changed amount(s) and the From and To sections affecting the base changed amount(s).

More:

Generation of Fringe Benefit Amounts

Income Stream Adjustments