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  1. Chart of Accounts Conventions

    Current UD Account Code. New PeopleSoft Chartfields approximately equal to Current UD Codes. UD 14-digit asset/liability account. and facilities projects—for use in the Projects. state …

  2. Conventions for Conversion of UD account code to PeopleSoft …

    Roughly equivalent to current UD object codes and Assets & Liabilities Salary Expense items will encompass current UD Object Code & Line Number (e.g. UD 202001 will now be 1PFAAA - …

  3. UD Financials Data Definitions - University of Delaware

    Jan 30, 2006 · Asset and Liability Purposes begin with a letter A or L followed by numbers. These codes are six characters long, other codes are 10 characters long.

  4. Mar 16, 2021 · Purpose code is the same as Account in most cases. The third digit identifies Sub-Headings, as per definitions established by the Controller. Standard assets/liabilities contained …

  5. Agencies can use this job aid as a reference tool to help Requesters and General Buyers enter the correct Account Codes on Requisition and Purchase Order Distribution Lines related to …

  6. Controller's Office | VP Finance - WordPress at UD

    We provide and maintain the official accounting records and related systems of internal control in accordance with accounting principles and standards set by the Financial Accounting …

  7. Solved: Default SAP Catalog (s) for Usage Decision to be su... - SAP ...

    Nov 15, 2023 · How to suppress the default catalogs coming from standard sap during usage decision making in transaction QA11. Only Catalog "Z01" which is used by the users must be …

  8. User-Defined Codes - Oracle

    UDCs are stored in tables that are related to a specific system and code type. For example, 12/FM represents system 12 (Fixed Assets) and UDC type FM (Finance Method). UDC tables …

  9. UDFS conventions - University of Delaware

    Apr 17, 2003 · Assets & Liabilities will use the same value for both PSACCT and PURPOSE (see PURPOSE section above for Asset & Liability description). Some old object codes will be …

  10. Use of UD code - SAP Community

    May 24, 2011 · Even if you select u201CRejectu201D UD code, system can allow you to post in unrestricted use under stock posting tab. There is no co relation between stock posting and …

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