 Account Chartfield Cross Reference Click on the following links to access a table that will provide a cross reference from the old cashiering system’s three digit subcodes to the new cashiering system’s four-digit account codes. These account codes are the same as those used by the PeopleSoft financial system and will be required for any cashiering transaction.
This table only lists codes that are appropriate for use in the cashiering system. For a complete list of translated legacy subcodes, follow this navigation in the PeopleSoft financial system:
Set Up Financials/Supply Chain / Common Definitions / Design Chartfields / UA Custom Process / UA Acct Xref
Click Search to see a list of the legacy codes. Balance Sheet codes will be preceded by the letter G while Revenue and Expense codes will be preceded by the letter S.
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