Copy Offset Accounts Form

To access this form, go to Maintenance > General Ledger > Offset Accounts, then select a record from the table and select Copy

Copy Offset Accounts Form Fields

Copy From This Fund

Fund: Select the Fund account to be copied from the drop-down list.

Copy to Funds Table

Search GL Codes: Enter a sequence of characters to filter the list displayed in the Copy to Funds table. For example, 12 will display only GL Codes with a code containing 12.

List Records: Select how many items per page to display using the drop-down list. You can view items in the table in increments of 10, 20, 50, or 100.

Select: Select the checkbox to select Fund Codes. Select the checkbox located in the title bar of the table to select all Fund Codes in the Copy to Funds table.

Code: Lists the Fund Code.

Title: Lists the Fund Code title.

Status: Lists the Fund Code Status: A - Active, I - Inactive, D - Discontinued.

Buttons

Cancel: Select to cancel your Offset Account record changes and return to the Maintain Offset Accounts form.

Save: Select to save when you are finished making your changes.

Reset Grid: The Reset Grid button will reset the specific table to its default order. See the Tips and Shortcuts page for more information on reorganizing grids.