Accounting Block

On the Accounting Block you indicate what account(s) you are charging your requisition to.

1. The Org code you entered earlier will default into the first accounting line. The General Fund number (G00005) will also default in.
   
2. If you want to charge a different Fund, change the Fund code manually.
3. Click in the Extended field and then hit the Tab key. This will bill the entire amount of the requisition to the Fund/Org on the accounting line. (or enter a portion of the total if you are splitting the purchase between two Fund/Org accounts)

   To charge part of your order to a different Fund/Org account, click on the Down Arrow key on your keyboard. Repeat steps 1-3 for each commodity line.

4. Click on the Next Block button.

Next Topic - Completion Block