Edit Organization Reversion Tab
The Edit Organization Reversion tab defines two reversion accounts: the budget reversion account and the cash reversion account. The definitions are for specific university organizations as defined within the Chart of Accounts hierarchy and for a specific fiscal year. The accounts are determined by chart code and account number.
Edit Organization Reversion tab definition
|
Description | |
|
University Fiscal Year |
The university fiscal year for the designated reversion account |
|
Chart Code |
The chart code for this reversion process. |
|
Organization Code |
The organization code for this reversion process |
|
Budget Reversion Chart |
Required. The code that identifies the Chart of
Accounts that the budget reversion account belongs to. Existing charts may
be retrieved from the lookup
|
|
Budget Reversion Account |
Required. The account code that identifies the
specific account to be used for budget reversions. Existing accounts may
be retrieved from the lookup |
|
Cash Reversion Chart |
Required. The code that identifies the Chart of
Accounts that the cash reversion account belongs to. Existing charts may
be retrieved from the lookup
|
|
Cash Reversion Account |
Required. The code that identifies the specific
account to be used for cash reversion. Existing accounts may be retrieved
from the lookup |
|
Carry Forward by Object Code Indicator |
The box is checked when the organization reversion category-defined object code(s) are used for carry forward. Clear the check box when the unallocated object code is used for carry forward. |
|
Indicates whether this org reversion process is active or inactive. Remove the check mark to deactivate. |
.
If accounts cannot
cross Charts (
Edit Organization Reversion Details
Tab