Title

Description

Balance Type Code

Required. The balance type code used in the offset entry generated by Kuali Financials GL process.

Chart Code

Required. The chart code applicable to this offset definition.

Document Type Code

Required. The document type name applicable to this offset definition.

Object Code

Required. The object code used in the generated offsetting entry. Existing object codes may be retrieved from the lookup icon.

University Fiscal Year

Required. The fiscal year for this offset definition.