Account Codes: Detail
10909-OPE JV Adj Blended
Description:
This code is to be used only in the operating ledger to record adjustments made with a journal voucher to Blended OPE amounts. If a grant has restrictions on OPE charges a journal voucher with this account code can be used to transfer those charges to another fund.
Account Type Code: 69
Data Entry Status: Y (Yes)
Tax Reportable Status: Not Tax Reportable