Edits

Use these processing options to set up validation and security options for the account.

1. Account Master Changes

Specifies changes to the job cost accounting information displayed by the system. Values are:

Blank: Changes all processing options for the account.

1: You cannot change any processing options for the account.

2: You can change all processing options except Cost Code and Cost Type processing options.

2. Workers Compensation Changes

You can make changes to the WCI Code (workers compensation insurance code) processing option that appears on the form. Values are:

Blank: You can make changes.

1: You cannot make changes.

3. Account Category Codes Edit

Specify whether to validate the values entered in the general ledger category codes 1 through 3 (R001, R002, R003) against the values that are set up in the corresponding UDC table. Values are:

Blank: Validate.

1: Do not validate.

4. Validate Against Chart Type

Specify whether to validate changes and additions to the chart type entered in the Chart Type processing option. Values are:

Blank: Do not validate.

1: Validate.

5. Chart Type

Specify the chart type against which you want changes and additions to job cost structures validated. If you enter 1 in the Validate Against Chart Type processing option and you leave this processing option blank, then the system validates against the blank chart type if it exists.

6. Chart Type Level of Detail

Specify the lowest level of detail for which you want the validation performed, if you specified 1 in the Validate Against Chart Type processing option. For example, if you enter 5 in this processing option, the system does not validate accounts entered at levels of detail 6 through 9 against the chart type. If you leave this processing option blank, the system validates accounts at every level of detail against the chart type.

7. Cost Code Range

From Cost Code

Specify the beginning cost code to use for the range of accounts that the system validates against the chart type, if you entered 1 in the Validate Against Chart Type processing option.

Thru Cost Code

Specify the ending cost code to use for the range of accounts that the system validates against the chart type, if you entered 1 in the Validate Against Chart Type processing option.

8. Cost Type Range

From Cost Type

Specify the beginning cost type to use for the range of accounts that the system validates against the chart type, if you entered 1 in the Validate Against Chart Type processing option.

Thru Cost Type

Specify the ending cost type to use for the range of accounts that the system validates against the chart type, if you entered 1 in the Validate Against Chart Type processing option.