USAS User’s Manual –
Chapter 12 – Understanding Financial Tables (continued)
Posting to the Project Table
About this Procedure
The control key of the Project table contains four required elements, which always post, and five optional elements, which may or may not post, depending on the value of the posting — level indicator.
Required Elements
Required Elements include:
- Agency
- Project Number
- Fiscal Year
- Balance Type
Optional Elements
Optional Elements include:
- Grant Phase
- Fund
- Comptroller Object
- Agency Object
- Grant Object
Note: The required elements are always posted when the project number is present on the transaction and the T–Code updates the project table.
OPTIONAL ELEMENTS | CONTROLLING PROFILES | POSTING LEVEL INDICATORS & VALID VALUES |
---|---|---|
Project Phase | D42 Project Number Profile | Project Phase Budget Level Indicator: Y — Post Project Budget at Phase Level N — Post Project Budget at Grant Level |
Fund | 27 Project Control Profile | Expenditure Post Level Ind & Revenue Post Level Ind: 0 — Do Not Post Fund or Object 1 — Post Comptroller Object 2 — Post Agency Object 3 — Post Grant Object A — Post Fund, but No Object B — Post Fund and Comptroller Object C — Post Fund and Agency Object D — Post Fund and Grant Object |
Comptroller Object | 27 Project Control Profile | Expenditure Post Level Ind & Revenue Post Level Ind: 0 — Do Not Post Fund or Object 1 — Post Comptroller Object 2 — Post Agency Object 3 — Post Grant Object A — Post Fund, but No Object B — Post Fund and Comptroller Object C — Post Fund and Agency Object D — Post Fund and Grant Object |
Agency Object | 27 Project Control Profile | Expenditure Post Level Ind & Revenue Post Level Ind: 0 — Do Not Post Fund or Object 1 — Post Comptroller Object 2 — Post Agency Object 3 — Post Grant Object A — Post Fund, but No Object B — Post Fund and Comptroller Object C — Post Fund and Agency Object D — Post Fund and Grant Object |
Grant Object | 27 Project Control Profile | Expenditure Post Level Ind & Revenue Post Level Ind: 0 — Do Not Post Fund or Object 1 — Post Comptroller Object 2 — Post Agency Object 3 — Post Grant Object A — Post Fund, but No Object B — Post Fund and Comptroller Object C — Post Fund and Agency Object D — Post Fund and Grant Object |