Offset Definition

The Offset Definition document establishes the types of offset entries that the KFS GL generates for each document type, as part of the batch process. When a generated offset is required, the document type, fiscal year, and chart code of the transaction are matched to these offset definition entries. The offsetting transaction is built using the balance type and object code in the Offset Definition table. The Offset Definition table is used by the Scrubber process.

Note: For more information about the Scrubber process, see Transaction Validation ('Scrubber').


Document Layout