Document Layout

Core Modules > Chart of Accounts (COA) > COA Attribute Maintenance E-Docs > Offset Definition

Document Layout

WorCA04

The Offset Definition document includes the Edit Offset Definition tab. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.

Edit Offset definition tab definition

Title	Description
University Fiscal Year	The fiscal year for this offset definition.
Chart Code	The chart code applicable to this offset definition.
Document Type Code	The document type name applicable to this offset definition.
Balance Type Code	The balance type code used in the offset entry generated by the KFS GL process.
Object Code	Required. The object code used in the offsetting entry generated by the KFS GL process. Existing object codes may be retrieved from the lookup .