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Charge Code is the charge code that the account default will apply to. You can right-click in the field and select Prompt to select the charge code from a list.
Account Type is the type of account the GL account default will apply to. You can right-click in the field and select Prompt to select the account type from a list.
Facility is a specific facility that the account default will apply to. It is optional. You can right-click in the field and select Prompt to select the facility from a list.
Contract is a specific type of contract that the default will apply to. It is optional. You can right-click in the field and select Prompt to select the contract type from a list.
Pool is a specific equipment pool that the default account will apply to. It is optional. You can right-click in the field and select Prompt to select the pool from a list.
Equipment Type is a specific equipment type that the account default will apply to. It is optional. You can right-click in the field and select Prompt to select the equipment type from a list.
G/L Account is the general ledger account that will be used as the default for the specified charge code. You can right-click in the field and select Prompt to select the account from a list.
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