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System Status: 

Account Code Guidance

This page defines the Account Codes present only in General Ledger (GL) and Account Codes that are synced between the GL and Project Portfolio Management (PPM).

Account Starts As: Account Type:  In PPM Project Costs? More info: Account Codes in Sync with PPM via Expenditure Type
1

Assets

Some

Only Fabrications, Equipment, and Construction in progress

163001
163003
163101
163151
163500
2

Liabilities 

Some

Only recharges with sales tax (i.e. Bookstore)

200021
200022
200031
3

Equity

GL Only

4

Revenue

Some

Only 405401 - Program Income

405401
5

Expenses

Yes

  • To use a Project, POET(AF) must be provided
  • GL & PPM will be in sync for Project Expenses
7

Transfers 

Some

Specific list of Accounts/Expenditure types to be posted in Blink

Account Code Descriptions in Sync with PPM via Expenditure Type
8

Revenue

GL Only

All

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