Document Layout


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

Edit Sufficient Funds Code tab definition



Account Sufficient Funds Code

Display-only. A unique code that indicates what level the account is going to be checked for sufficient funds in the transaction processing environment. The values defined by the system are:

A = Account
C = Consolidation
H = Cash
L = Level
N = No Checking

O = Object Code

Account Sufficient Funds Name

Required. The descriptive name for the account sufficient funds code.

Active Indicator

Indicates whether this sufficient funds code is active or inactive. Remove the check mark to deactivate this code.



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