Account Codes: Detail

10908-OPE JV Adj Other

Description:

This code is to be used only in the operating ledger to record adjustments made with a journal voucher to a specific OPE Other component. If the automatic OPE component calculation on a payroll redistribution does not result in the correct OPE being transferred, the amount may be moved by use of this code.

Account Type Code: 69
Data Entry Status: Y (Yes)
Tax Reportable Status: Not Tax Reportable
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