Before beginning this instruction, please review the Account Structure Manual. 


Each business unit must have the appropriate accounts attached to it for use. If many accounts need to be added, they can be copied from an existing business unit. To copy accounts, please follow the work instructions for Copying Accounts from Business Units to Business Units. However, if only a few accounts need to be added, and they are not in a range, they can be added on an individual basis
 


SERVIC CONT Field 

Refer to this section when you are completing the SERVICE CONT field. 

 

Leave the the SERVICE CONT field blank if the Object Code used is not listed below.  If the Object Code you entered is listed below then enter to corresponding code. 

 

Enter: C1

If the Object Code is: 541100 


Enter: C10

If the Object Code is: 526100, 527100, 527200 527300, 527400, 527500 527600, 527700, 527800 548500, 548600, 548700 548800, 548900

 

Enter: C11
If the Object Code is: 549100, 549200, 549300 549500

 

Enter: C12
If the Object Code is: 554900

 

Enter: C13
If the Object Code is: 574600, 574700

 

Enter: C14
If the Object Code is: 549600

 

Enter: C15
If the Object Code is: 591100, 592100

 

Enter: C16
If the Object Code is: 549700, 593100, 594100 599100

 

Enter: C19
If the Object Code is: 543500

 

Enter:C2
If the Object Code is: 541500, 541600, 541700

 

Enter: C3
If the Object Code is: 542100, 542200

 

Enter: C4
If the Object Code is: 542500

 

Enter: C5
If the Object Code is: 543100, 543200, 543300

 

Enter: C6
If the Object Code is: 544100, 544200, 544300 544400, 544500, 544600 544700, 544800, 544900 545000, 545100, 545200 546800, 546900

 

Enter: C7
If the Object Code is: 547100

 

Enter: C8
If the Object Code is: 547500

 

Enter: C9
If the Object Code is: 548100


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