Standard Operating Procedures
Maintaining Subcodes (Object Codes)
The Subcode identifies account suffixes, associated with an account. Subcodes support the management and reporting of financial transactions against a subcode/account combination. All financial transactions throughout AiM use the subcode/account combination. Subcode records are automatically associated to an account when financial transactions occur with that account/subcode combination.
System Administrator is responsible for managing and overseeing the Finance module its configuration and functionality.
Return to Finance Module SOP