ENGL - CONTACT
Update Control Accounts in GL for Encumbrances
This common code instructs the system to update Control Accounts in the General Ledger data for encumbrances and dis-encumbrances. When this common code is set up with valid Key and Object information, the EN control totals will be maintained as Purchase Orders are printed and payments processed. Also, the Recompute Balance process in the General Ledger will recompute these control totals.
Code Category: ENGL
Code Value: CONTACT
Short Description: Not required.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: FDKEY or the specific Org. Key for the Control Account.
2: The specific Object Code for the Control Account.
3-5: Reserved for future use.
Associated Descriptions
1-5: The four-character Object Group Codes to be used when disencumbering.