24750
Reimbursements to an Auxiliary Enterprise operation for expenses incurred on behalf of another Auxiliary Enterprise operation that cannot be charged separately or distributed to another account (see account code 06992 - Reimbursement). This account code is to be used only by Auxiliary Enterprises.
Code - Name:
24750-Shared Expense Reimb - Auxiliary
Data Entry Status:
Y (Yes)
Level:
Level 3
Last Imported Date:
Thursday, December 14, 2017
Account Type Code:
71
Label:
Shared Expense Reimb - Auxiliary