10908
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.
Code - Name:
10908-OPE JV Adj Other
Data Entry Status:
Y (Yes)
Level:
Level 3
Last Imported Date:
Thursday, December 14, 2017
Account Type Code:
69
Label:
OPE JV Adj Other
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