Financial Management - PSFT (MOSC)

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The GL line allows for any Analysis (An) Type to be used regardless of the account used on the line.

edited Dec 31, 2014 10:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Currently we are executing sql statements to update past lines that have the wrong Analysis (An) Type for the account that is used.  Below is how the ANALYSIS_TYPE is to be selected:

ACCOUNT starts with ‘1' and the ACCOUNT_TYPE is ‘A’ for Assets = ANALYSIS_TYPE = 'GLA'

ACCOUNT starts with ‘2' and the ACCOUNT_TYPE is ‘L’ for Liabilities = ANALYSIS_TYPE = 'GLL'

ACCOUNT starts with ‘3' and the ACCOUNT_TYPE is ‘Q’ for Equity = ANALYSIS_TYPE = 'GLF'

ACCOUNT starts with ‘5' and the ACCOUNT_TYPE is ‘E’ for Expenditures = ANALYSIS_TYPE = 'GLE'

ACCOUNT starts with ‘7' and the ACCOUNT_TYPE is

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