GLBU - TROBJxxx

Definition for Intra Fund Budget Transfer Batches (GLBUBATR)
This series of common codes allows the user to limit or define Budgeting Normal Balance types for the Object Codes that may be used on the Intra Fund Budget Transfer batch screen. This common code may be set up on a ledger-by-ledger basis by defining this common code for each Ledger or using "@@" for all Ledgers. Multiple codes may be setup by sequencing the Code Value from 001-100. Common code sequence must be contiguous so that all common codes will be checked. Up to five Object ranges may be defined on each common code screen.
Code Category: GLBU
Code Value: TROBJxxx where "xxx" is a number from 001 to 100.
Short Description: Leave blank to disallow use of any Object Codes that fall into the ranges defined on this common code screen. Enter "DR" to define Debit or "CR" to define Credit as the Budgeting Normal Balance type for any Object Codes that fall into the ranges defined on this common code screen. "OFF" may be placed in this field to disable this common code.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Codes
1-5: Enter the first Object Code in the series so that this field contains the first value in a series and the Associated Description contains the last; e.g., to exclude the Objects in the 0000-1000 range, enter 0000 in Associated Code 1 and 1000 in Associated Description.
Associated Descriptions
1-5: Enter the last Object Code in the series so that this field contains the last value in a series and the Associated Code contains the first.