Assigning Alternate Sequences Manually

Access the Original Budget / Account Master Sequence form.

Alternate Cost Type

Enter the alternate object account, which is occasionally used to comply with a regulatory chart of accounts, parent company requirements, or third-party coding scheme.

Bill Item

Enter the bill item code (UDC table 09/01) that is associated with the Account Master table (F0901). This code is used for flex account mapping and printing selected information on reports.

Area Code

Enter the bill item code (UDC table 09/02) that is associated with the Account Master table (F0901). This code is used for flex account mapping and printing selected information on reports.

Loc Cod (location code)

Enter the bill item code (UDC table 09/03) that is associated with the Account Master table (F0901). This code is used for flex account mapping and printing selected information on reports.