Offset Account field definitions
Title |
Description |
Account Number |
Required. The account number that maintains transactions that generate offset entries. |
Active Indicator |
Indicates whether this offset account is active or inactive. Remove the check mark to deactivate this offset account. |
Chart Code |
Required. The chart code to which the account generating the offset entry belongs. When the parameter ACCOUNTS_CAN_CROSS_CHARTS_IND parameter is set to N the system derives the chart and this value is read-only. |
Offset Chart |
Required. The chart code to which the offset account is a part. Existing offset charts 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. |
Offset Account |
Required. The account to which offsets transactions for the specified account should be applied. Existing offset accounts may be retrieved from the lookup icon. |
Offset Object Code |
Required. The object code that determines the type of transactions that create offset account transactions. |
More: