GLBU - BALTYPE

Setting the "Normal" Balance Type of Budget Batches
Use this common code to define budget batch balance types to match actual balance types.  For example, a credit to an Expense account will increase the account and a debit would decrease the account. To process transactions using the actual Balance Type, place "SAME" in the Associated Code (1).  
Code Category: GLBU
Code Value: BALTYPE
Short Description: NA
Medium Description: NA
Long Description: NA
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: "SAME" or "Reverse"
Enter "SAME" in Associated Code 1 field for a balance type in a budget batch to be the same as an actual entry.  Debiting an expense would increase the account.  Leave Associated Code 1 field blank to reverse the balance type.  Crediting the same account would decrease the account.
OR:
Enter "SAME" in Associated Code 1 field for a balance type in a budget batch to be the same as an actual entry.  Crediting a revenue would increase the account.  Leave Associated Code 1 field blank to reverse the balance type.  Debiting the same account would decrease the account.
2-5: Reserved for future use.
Associated Descriptions
1: Describe field configuration, like "normal balance"
2-5: Reserved for future use.