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Account Value missing from Functional Expense Code Table
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Created account in FIMS has a value that is not found in the Functional Expense Code Table
Steps To Duplicate:
- Pull up an account string in the General Ledger. Note the full account string value.
- Go to File Maintenance > Functional Expense Code Maintenance
- Notice that the value for the Functional Expense code on the account is not listed in the table
Answer:
If the functional expense code is missing from the table then it must have been deleted from the table after the functional expense GL accounts were created.
You can add the expense code back onto the table manually so that future GL accounts can be created with that code if needed.
You can add the expense code back onto the table manually so that future GL accounts can be created with that code if needed.
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