ACCOUNT_USAGE is an optional field which indicates the purpose of the account, for example, as an expense, liability, clearing or other special type of account.
X_ACCOUNT_USAGE is a fixed lexicon with the following values:
| Saved Value | Displayed Value |
|---|---|
| 0010 | General Expense (DR) |
| 0020 | Gen. Liability (CR) |
| 0030 | EAS Work Type |
| 0101 | Payroll Suspense |
| 0102 | Labor Clearing |
| 0103 | Payroll Outstanding |
| 0104 | Payroll Clearing |
| 0105 | Accrual Clearing |
| 0111 | Fringe Expense |
| 0112 | Fringe Liability |
| 0113 | Burden Expense |
| 0114 | Burden Liability |
| 0115 | Fringe Exp (orig PC) |
| 0116 | Fringe Liab (orig PC |
| 0121 | InterCompany Expense |
| 0122 | InterCompany (CR) |
| 0123 | Work In Progress DR |
| 0124 | I/C Suffix Mask |
| 0125 | I/C Suffix (DR) |
| 0126 | I/C Suffix (CR) |
| 0127 | Fund Clearing |
| 0201 | Cash G/L Account |
| 0202 | Deposit G/L Account |
| 0203 | Check G/L Account |
Notes #
Click to create a new notes pageScreen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation