Accounting Information Tab

Accounting Line tab definition

Title

Description

Chart Code

 

Required if Import by = TRP and must match at least one accounting line on the TEM Document. Enter the Chart Code or use the lookup Description: _searchicon to find it.

Account Number

Required if Import by = TRP and must match at least one accounting line on the TEM Document. Enter the Account Number or use the lookup Description: _searchicon to find it.

Sub-Account Number

Optional. Enter the Sub-Account Number or use the lookup Description: _searchicon to find it.

Object Code

 

Optional. Enter the Object Code.

Sub Object Code

Optional. Enter the Sub-Object Code

Project Code

 

Optional. Enter the Project Code or use the lookup Description: _searchicon to find it.

Organization Reference

Optional. Enter the Organization Reference.

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Process Overview