Revenue file upload: Object code 8100 (agency transfer) is no longer available for use when preparing revenue files for upload. 8100 should only be used when moving (transferring) amounts between funds to the extent that the debits and credits for 8100 should always net to $0. Revenue files should be recorded using a revenue-oriented object code, not as a transfer. If you have any questions, please contacttrssvc.Accounting@maricopa.gov.
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4/4/2023 10:28:13 AM
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