Description

Description for the sub-allocation.

Staff ID

Select the staff member accountable for the sub-allocation, from the drop-down list.

Account Active

Whether the account is active.

Automatically Apply to ALL General Ledger Codes

Select to apply the sub-allocation code to all general ledger codes. The Confirm window is displayed.

Warning: Deselecting this field will remove the sub-allocation code from all general ledger codes.

Launch into Staff Maintenance for the selected staff member.

See Maintaining staff in the Human resources manual.

Select to mark the account as inactive.