ENxx - CONTACCT

Code Category: ENxx where xx corresponds to the ledger to which this control account applies.
Code Value: CONTACCT (Control Account) This common code instructs the system that Control Accounts are to be updated in the General Ledger database 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.
Short Description: Used to describe the common code.
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: The specific Org. Key for the Control Account or "FDKEY."
2: The specific Object Code for the Control Account.
3-5: Note Required.
Associated Descriptions
1-5: The four-character Object Group Codes to be used when disencumbering.