Wire Charge field definitions
Title |
Description |
Account Number |
Required. The account number to be used for the income received from this wire charge. Existing account numbers may be retrieved from the lookup icon. |
Chart Code |
Required. The chart code associated with the wire charge. Existing chart codes may be retrieved from the lookup icon. When the parameter ACCOUNTS_CAN_CROSS_CHARTS_IND parameter is set to N the system derives the chart and this value is read-only. |
Expense Object Code |
Required. The expense object code to be used for expenses incurred by this wire charge. Existing expense object codes may be retrieved from the lookup icon. |
Domestic Charge Amount |
Required. The dollar amount to be charged for wire transfers flagged as domestic. |
Foreign Charge Amount |
Required. The dollar amount to be charged for wire transfers flagged as foreign. |
Income Object Code |
Required. The income object code used for income generated from this wire charge. Existing income object codes may be retrieved from the lookup icon. |
University Fiscal Year |
Required. The fiscal year in which the wire charge information is valid. |
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