Revenue Reference Master
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Modified on: Tue, 21 Jun, 2022 at 10:19 AM
What This Screen Shows
- Allows the user to assign a reference type to an account code for reporting and organizational purposes.
- Ranging on reference type when running a report will show all account codes associated with that reference type.
Revenue Reference Master
- Finance → Financial Management → Setup → Reference Types → Revenue → Reference Master
- The initial browse screen shows four default reference types provided by the software.
- To view and maintain each type, click Select.
- If you wish to add a reference type, click the blue Add button.
- Each field for the reference type is provided and explained below:
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Delete This Record | ♦ | — | — | Mark this box as true if you wish to mark this type for deletion |
| Reference Type | — | — | ♦ | The name of the reference type |
| Description | — | ♦ | — | The description given to the reference type |
| Revenue Type | — | — | ♦ | The specific type of expenditure given to this reference type (ex. General Government, Public Safety, Health and Welfare, etc.) |
| Opt. = Optional Rec. = Recommended Req. = Required |
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