Reference the Explanation of Batch Code Identifiers in the general information menu option for further description of the various batching groups. This column will display the coinciding account of the transaction. This account will only appear if the transaction code is one that will generate it, for example, a transaction code of 68 or 22. If you want to view one minor object in the account, type in the entire ten digit account - six digit account number with the four digit object code. There are no subtotals or totals on screen 23 - it is just a listing of all transactions that have occurred against the account and that particular object code.
Second sort is by date within each object code.
How to Complete a Budget Revision Obj Code Listings Student Agency Accts.