Organization Inquiry/Update in FIN

This screen is used to update the Organization Level PCA Default Codes

To view, add or change your organization code level PCA TOP code defaults, select Action 44 from the main Project Cost Accounting menu to display the Organization Inquiry/Update screen :

Letter	Name	Description
A	ORGANIZATION INQUIRY/UPDATE SCREEN	Screen displays the organization level PCA defaults
B	ORG CODE	A different organization code can be entered by over writing the numbers in the appropriate fields and hitting "enter".
C	ORGANIZATION LEVEL DEFAULT COST ACCOUNTING CODES	Fields will be blank if defaults have not been established

To enter or update default codes, select Action 81.

It is not required to complete defaults in all categories.  Learn more about PCA Default codes.

Letter	Name	Description	How Code Is Applied
A	DEFAULT	Contains the General Defaults for the Organization code.	All Non-Salary Account Codes OR All transactions if defaults are not assigned to specific categories
B	LABOR EXP	Specific Category Default	Salary Expenditures Account Codes (01XXXX)
C	REVENUE	Specific Category Default	Revenue Account Codes (900000-999999)
D	BUDGET	Specific Category Default	Budget Transaction Codes (20 through 29)

 Press the Enter key when finished to return to the Organization Index Inquiry screen.