Default Accounting Section

Default Accounting section field definitions

Title	Description
Account Number	Optional: Enter the account that the traveler will use most often for their travel or use the lookup icon to find it. The Accounting Lines on the TEM Docs will be populated with this value when a document is created for this TEM Profile and can be changed.
Chart Code	The traveler’s default chart code. This is the same as the chart code in the traveler’s primary department. You may select another chart code from the list. The Accounting Lines on the TEM Docs will be populated with this value when a document is created for this TEM Profile and can be changed.
Project Code	Optional. The traveler’s default project code. Enter the appropriate project code or use the lookup icon to find it. The Accounting Lines on the TEM Docs will be populated with this value when a document is created for this TEM Profile and can be changed.
Sub-Account Number	Optional. The traveler’s default sub-account number. Enter the appropriate sub-account number or use the lookup icon to find it. The Accounting Lines on the TEM Docs will be populated with this value when a document is created for this TEM Profile and can be changed.