The Object Code refers to a component that may be needed to override any General Ledger (G/L) components as configured on the Development Configuration window.
· If the BU Interface is turned on, you can only enter a code that will fit the column size as configured in the G/L component configuration.
· If the column size for component 2 is configured for two (2) digits, you cannot enter the code 100 because it has three (3) digits.
Type the number of the component in your organization's General Ledger account number that houses the object code (or line item). This number must be between 1 and 6, depending on the number of components in your account number. It is only necessary if you specify an NC Object Code, DF Object Code, or Sub-Class Object Code and want to apply the gift amount to an account in the G/L to an account other than the cash account (example).
Type the number of the component that will be overlaid by the Object Code for non-cash, deferred gifts, or sub-class object codes identified with a gift (example).
If you need help with this component, consult with your organization's Business Office staff.