System Number:
PAR0760
User Access Name:
Programming Name:
XPAR-CK-OR-ACCT-PBL
Revision Date:
PUBL.
01/17/85
Comments
Location(s): N/A
Name:
CHECK/ACCOUNTS PAYABLE INDICATOR
Type:
ALPHANUMERIC
Length:
1
Format
N/A
General Description
Code indicating whether a check was generated by the Payroll System or processed through the Accounts Payable System.
Code Interpretation
C - Check generated by Payroll System; will be processed through
expense distribution
A - Check generated by Accounts Payable; will not be processed
through expense distribution
Blank - No check number; PAR is an expense transfer or overpayment