GLFG - CHARGEBK

Inter-Departmental Charge Backs.
Code Category: GLFG
Code Value: CHARGEBK
Short Description: MISC code of new transactions.
Medium Description: Transaction description and the description to print next to the summary information of the GL Posting report.
Long Description: Reserved for future use.
Associated Numeric Values
1: Enter the number of the organization. key rt. that is the Department on the GL side. If the Department on the GL side is rt. number three then place a 3.00000 here.
2: The organization. key rt. that is the Department on the JL side.
3-5: Reserved for future use.
Associated Codes
1: Subsystem ID of new transactions.
2: JE ID.
3: Batch ID.
4: Transfer-In Object Code.
5: Enter Transfer-Out Object Code.
Associated Descriptions
1: A list of subsystems, separated by commas, that should be run through this process.
2: A list of Object Types, separated by commas, that should be run through this process.
3-5: Can be any description.