Managing Accounting Events

Each delivered accounting event represents a specific type of agency transaction for which accounting entries are required. An accounting event specifies the source transaction table and the conditional fields that the Generate Accounting process uses to determine which accounting rule to apply.

You can view, enable, and disable accounting events on the Accounting Event page.

View Accounting Events

1. Select Accounting Setup > Accounting Event.

2. Click a row on the Accounting Event page to review the details for an accounting event.

   You can enable and disable the accounting event using the Enabled switch.