Add a New Record

To Add a New Record:

1. On the Administrator's Toolkit page, select the Data Tables tab. The Add/Edit Record page is displayed.

   

2. Complete the fields as follows:

   Field	Description
   Account_Pair1*	Enter the account pair1. *Required field.
   Account_Pair2	Enter the account pair2.
   Budget_Object_Class_Flag	Select Yes or No.
   Description	Enter the description.
   Active_Flag	Select Yes or No.
   Treasury_Exchange_Flag	Select Yes or No.
   Ledger	Enter the applicable ledger number.
   Line_NBR	Enter the applicable line number.
   CSXE_ROW	Enter the CSXE row.
   CSXE_REVERSE_SIGN_FLAG	Select Yes or No.
   CSXE_COL	Enter the applicable CSXE column.
   SF_Line_NBR	Enter the applicable Statement of Financing (SF) line number.
   SF_Flag	Select Yes or No.
   SF_CSXE_COL	Enter the applicable SF CSXE column.

3. Click Add to add the record. The Record is added to the selected table.

   OR

   Click Clear to clear the fields.