Plant Accounts Tab
Plant accounts record special entries related to capitalization. These fields identify the plant accounts associated with this organization and with the campus. Some types of entries use the Organization Plant Account (such as generated entries which are related to movable equipment) while others use the Campus Plant Account (such as generated entries which are related to non-movable equipment). This section must be completed before the document is fully approved but can only be modified by authorized users.
Plant Accounts tab field definitions
|
Title |
Description |
|
Organization Plant Chart |
Required. Select the chart for the organization plant account associated with the organization from the Chart list or search for it from the lookup icon.
|
|
Plant Account Number |
Required. Enter the organization plant account for the organization, or search for it from the Account lookup icon. |
|
Campus Plant Chart |
Required. Select the chart of the campus plant account associated with the organization from the Chart list, or search for it from the lookup icon.
|
|
Campus Plant Account Number |
Required. Enter the campus plant account for the organization, or search for it from the Account 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.
HRMS Unit
Tab