Offset Definition

The Offset Definition document establishes the types of offset entries that Kuali Financials generates for each document type on transactional documents and in batch. 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 also used by the Scrubber process.

 

go-arrow-red For more information about the Scrubber process, see scrubberJob Data Validation.

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