What are the Account Type Codes in the Online Accounting Journal

What are the Account Type Codes in the Online Accounting Journal

Background 

Data Warehouse has an Account Type Column in the Online Accounting Journal. These codes are only in Data Warehouse and are not pulled from FINET. They are present to organize the different accounts in Data Warehouse.


 Legend

Below is a legend for the Account Type codes.

Account Type

Description

1

Assets

2

Liabilities

3

Equity

20

Pre-Encumbrance

21

Encumbrance

22

Expenditure

24

Expense

31

Revenue

90

Assets

99

Misc

42

Budget

51

Estimated Revenue



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