Document Layout

Offset Account field definitions

Title	Description
Account Number	Required. The account number that maintains transactions that generate offset entries.
Active Indicator	Indicates whether this offset account is active or inactive. Remove the check mark to deactivate this offset account.
Chart Code	Required. The chart code to which the account generating the offset entry belongs. When the parameter ACCOUNTS_CAN_CROSS_CHARTS_IND parameter is set to N the system derives the chart and this value is read-only.
Offset Chart	Required. The chart code to which the offset account is a part. Existing offset charts may be retrieved from the lookup icon. When the parameter ACCOUNTS_CAN_CROSS_CHARTS_IND parameter is set to N the system derives the chart and this value is read-only.
Offset Account	Required. The account to which offsets transactions for the specified account should be applied. Existing offset accounts may be retrieved from the lookup icon.
Offset Object Code	Required. The object code that determines the type of transactions that create offset account transactions.