Accounting Lines Tab
The Accounting Lines tab is identical to the standard KFS Accounting Lines tab except that it contains an additional field, Expense Source. This field is required.
When you have
added a default accounting string to your TEM
Profile, it will populate the fields on this tab.
If you use the
Assign Accounts tab, the Accounting Lines tab will updated with the specified
accounts, object codes and expense source. If you have more than one object code or expense source, you should use
the Assign Accounts tab to populate the Accounting Lines tab.
The object code
on the add line will be populated with the first selected object code in the
Object by Summary when creating a TR, the
object code will automatically update when the full amount on the first object
code is assigned. ENT and RELOs require that you also enter the object
code, unless you use the Assign Accounts tab.
For detailed information about using this tab to distribute expenses to accounts, see Distributing Expenses to Accounts.
Payment Information
Tab