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.