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Core Modules > Chart of Accounts (COA) > COA Attribute Maintenance E-Docs > Sufficient Funds Code

Document Layout

Wor6D9A

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

Title	Description
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.