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Source of Funds


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The Source of Funds code is an attribute of the Account document that defines the origin of the funds received for the account being created.

Document Layout




The Source of Funds Code document includes the Edit Source Of Funds Type tab. In edit mode, the system automatically enters data into both the Old and New sections. Selected data fields are available for editing.


Edit Source Of Funds Type tab definition




Source Of Funds Code

Required. A two-character, alphanumeric code that identifies the origin of the funds.

Source Of Funds Name

Required. A familiar 40 character title that describes the source type

Active Indicator


Indicates whether this Source of Funds code is active or inactive. Remove the check mark to deactivate an account type.