Type in or select the account number to which this award will be debited when a transaction is created in the Business Office application. This is typically the liability or scholarship account out of which this fund's awards are paid. It is normal to have different debit accounts for different funds. For example, the Pell Grant would have a different Debit Account number than an SEOG or a state grant, etc.
To select an account from a list, right-click and choose Account Number List. The GL Master Account Codes window opens and allows you to the appropriate account.
You may want to check with your organization's Business Office staff for which account number to use.