Balance Sheet & Revenue Adjustment
Used to make corrections to asset, liability and revenue accounts. This category is also used to transfer funds from one project/task/award/organization (PTAO) to another. This category should not be used to move expenses already charged.
View Expenditure Types that may be used with the Balance Sheet & Revenue Adjustment (YBalShtRevAdj) Category.
The date the transaction occurred. This date must be equal to or less than the date the transaction is created.
These free–form text fields hold up to 60 characters per field. All information entered will appear on the monthly statements.
Last Updated: February 21, 2011 (jp).