Edit Plant Accounts Tab

Core Modules > Chart of Accounts (COA) > Standard COA E-Docs > Organization > Document Layout

Edit Plant Accounts Tab

Plant accounts record special entries related to capitalization. These fields identify the plant accounts associated with this organization and with the campus. Some types of entries use the Organization Plant Account (such as generated entries which are related to movable equipment) while others use the Campus Plant Account (such as generated entries which are related to non-movable equipment). This section must be completed before the document is fully approved but can only be modified by the members of the KFS-SYS Chart Manager or KFS-SYS Plant Fund Accountant roles.

Wor89D0

Edit Plant Accounts tab definition

Title	Description
Organization Plant Chart	Required. Select the chart for the organization plant account associated with the organization from the Chart list or search for it from the lookup . When the parameter Accounts_Can_Cross_Charts is set to 'No', the system derives the chart code from the account number entered, and an entry in this field is not required.
Plant Account Number	Required. Enter the organization plant account for the organization, or search for it from the Account lookup .
Campus Plant Chart	Required. Select the chart of the campus plant account associated with the organization from the Chart list, or search for it from the lookup . When the parameter Accounts_Can_Cross_Charts is set to 'No', the system derives the chart code from the account number entered, and an entry in this field is not required.
Campus Plant Account Number	Required. Enter the campus plant account for the organization, or search for it from the Account lookup .