Organization Reversion Category field definitions
Title |
Description |
Active Indicator |
Indicates whether this organization reversion category is active or inactive. Remove the check mark to deactivate this organization reversion category. |
Category Code |
Required. The code that uniquely identifies the organization reversion category. |
Category Name |
Required. The descriptive name associated with a particular organization reversion category code. |
Sort Code |
Required. The code used to display the organization reversion categories in a particular order in the Organization Reversion Details tab of the Organization Reversion document. |
The organization reversion categories and the rules are tied by a series of organization reversion business rules stored in the Parameter table. Each organization reversion category is defined for one or more object code attributes.
Organization Reversion Business Rule Examples
Category |
Object Consolidation Codes |
Object Level Codes |
Object Type Codes |
Object Sub-Type Codes |
Org Wages |
CMPN |
HRCO |
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Salary/Fringes |
CMPN |
All levels except for HRCO |
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Financial Aid |
SCHL |
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Capital Equipment |
CPTL |
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Reserve |
RSRX |
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Transfer Out |
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TE, EX, EE, EX |
TN, TF, MT |
Transfer In |
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TI, IN, CH, IC |
TN, TF, MT |
Travel |
TRVL |
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Other Expense |
GENX, IDEX |
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Asset Expense |
ASEX |
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Revenue |
ARSE, IDIN, OTRE, SAPR, STFE |
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This is an example of how organization reversion can be implemented. Each institution must define its own rules.
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