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Requisition Settings Account Code

Requisition Settings Account Code

Owned by Maria Czaplicki
Last updated: Mar 06, 2025

Once you’ve created a requisition, select “Requisition Settings” to update the chartstring.

Scroll to the bottom of this page and enter chartstring information at bottom of screen in the box labeled “Accounting Defaults”

  • Enter Chartfields1 (Fund, Dept, Program)

    • Enter Project, Activity & Bud Ref, MyCode and Work Order (if applicable).

    • If grant funds may have to enter SYRUN.

    • Enter Asset Information (account code) in separate tab.

  • image-20250306-202057.png

  • It is possible to add multiple chart strings using the button.

  • Enter the percentage under chartfields1.

  • Click “ok” to save chart string info.