Restrictions

Each financial transaction document is governed by business rules for the document type and the accounting line data. Rules may be derived from specific attributes associated with the account, object code, or other accounting string data. The following is a partial list of account and object code attributes that may cause restrictions on various documents.

Attributes that may cause restrictions in entering accounting lines

Attribute

Cross Edits

Account

Fund Group, Sub-Fund Group, Budget Recording Level, Effective/Expiration Date, Account Sufficient Funds, Object Presence Control, Income Stream Account

Object Code

Object Type, Object Sub-Type, Object Level, Consolidated Object Code

More:

Accounting Lines for Capitalization Tab