LCGL - POSTREF

This NU common code with a Code Category/Value of LCGL/POSTREF sets the Cash Receipts General Ledger Posting Reference Hierarchy.  Setting the second associated code to POREF will ensure that the Event ID from Student Activities will always post to the secondary reference field in the General Ledger when posting Cash Receipts.  This is very important for overall Student Activities reporting.  (See example below.) Be aware that the code will be in place for all Cash Receipts considered Direct Cash, not just Student Activities.  Please reference the Common Code Reference Manual for specific information regarding the overall use of this common code. 
Short Description: Optionally used to describe the common code.
Medium Description: Optionally used to describe the common code.
Long Description: Optionally used to describe the common code.
The 1st through 5th Associated Code Values are used to map the general ledger as the primary and secondary reference.  The first two non-blank fields are used.  The first non-blank field is used for primary reference in the general ledger.  The second non-blank field is used for the secondary reference in the general ledger.