Edit Organization Reversion Tab

The Edit Organization Reversion tab defines two reversion accounts: the budget reversion account and the cash reversion account. The definitions are for specific university organizations as defined within the Chart of Accounts hierarchy and for a specific fiscal year. The accounts are determined by chart code and account number.

Description: Wor6953

Edit Organization Reversion tab definitions:

Title

Description

University Fiscal Year

The university fiscal year for the designated reversion account

Chart Code

The chart code for this reversion process

Organization Code

 

The organization code for this reversion process

Budget Reversion Chart

Required. The code that identifies the Chart of Accounts that the budget reversion account belongs to. Existing charts may be retrieved from the lookup Description: icon-magnifying-glass.

Budget Reversion Account

Required. The account code that identifies the specific account to be used for budget reversions. Existing accounts may be retrieved from the lookup Description: icon-magnifying-glass.

Cash Reversion Chart

Required. The code that identifies the Chart of Accounts that the cash reversion account belongs to. Existing charts may be retrieved from the lookup Description: icon-magnifying-glass.

Cash Reversion Account

Required. The code that identifies the specific account to be used for cash reversion. Existing accounts may be retrieved from the lookup Description: icon-magnifying-glass.

Carry Forward by Object Code Indicator

The box is checked when the organization reversion category-defined object code(s) are used for carry forward. Clear the check box when the unallocated object code is used for carry forward.

Active Indicator

Indicates whether this org reversion process is active or inactive. Remove the check mark to deactivate.

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Edit Organization Reversion Details Tab