The Sub-Fund Group document includes the Edit Sub-Fund Group tab. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.
Edit Sub-Fund Group tab definition
Description | |
Sub-Fund Group Code |
The unique code that identifies a particular sub-fund group. |
Description |
Required. The descriptive name for this sub-fund group code. |
Fund Group Code |
Required. The larger fund group to which the sub-fund group is associated. Existing fund group codes may be retrieved from the lookup . |
Indicates whether this sub fund group code is active or inactive. Remove the check mark to deactivate this code. | |
Sub Fund Group Type Code |
Required. A code that identifies the sub-fund group type. Existing types may be retrieved from the list or from the lookup . Examples include: 'Auxiliary,' 'Internal Service Organizations,' or 'Neither. |
Default Account Restricted Status Code |
A unique code that identifies a particular restricted status for the default account. Existing restricted status codes may be retrieved from the list or from the lookup . |
Financial Reporting Sort Code |
Required. A code that designates the default sort sequence on reports. |
Wage Indicator |
The box checked when the sub-fund group is one that is expected to pay compensation expenses. |
Budget Adjustment Restriction Code |
Required. The code that determines at what level the KFS checks for restrictions when an account of the sub-fund group is used on a Budget Adjustment e-doc from the budget adjustment restriction code list. Values retrievable from the list include: N =
None |
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