Document Layout

Description: WorCA04

The Offset Definition document includes the Edit Offset Definition tab. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.

Edit Offset definition tab definitions:

Title

Description

University Fiscal Year

The fiscal year for this offset definition.

Chart Code

The chart code applicable to this offset definition.

Document Type Code

The document type name applicable to this offset definition.

Balance Type Code

The balance type code used in the offset entry generated by the KFS GL process.

Object Code

Required. The object code used in the offsetting entry generated by the KFS GL process. Existing object codes may be retrieved from the lookup Description: searchicon.

More:

Organization Reversion