Page Comparison

Cash Account

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• Go to Core/ Accounts
• Click on Cash tab
• Click on +CREATE
  
• ENTER
  • Fund and SCC for the new account 
    
  • Description (if you leave blank system will auto assign AOS description)
    
  • Fund Type (If you leave blank the system will auto populate)
    
  • Note: unused custom fields can be removed
    
  • Click on SAVE
    

Expenditure Accoun

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t 

• Go to Core/ Accounts
• Click on Expenditure tab
• Click on +CREATE
  
• ENTER
  • FUND, FUNC, OBJ, SCC, SUBJECT, OPU, IL and JOB for the new account
  • Description (if you leave blank system will auto assign AOS description)
  • Start date for new expenditure account
  • Click on SAVE.  Click on X to close work screen
  • NOTE: If the Cash or Appropriation account does not exist, they will be automatically created

Revenue Account

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• Go to Core/ Accounts
• Click on Revenue tab
• Click on +CREATE
  
• ENTER
  • FUND, RECEIPT, SCC, SUBJECT and OPU for the new account
  • Description (if you leave blank system will auto assign AOS description)
  • Start date for new revenue account
  • Click on SAVE.  Click on X to close the work screen

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