NC Object Code

If you wish to credit non-cash gift amounts to an account other than cash but still note that it is for a non-cash gift, enter or select the object code identifying the type of non-cash gift.

This code is only used for a gift with a Gift Class of NC (non-cash). By typing a code here, the system uses the cash account number and overlays the object code in that account number with the NC Object Code. The account component that gets overlaid is configurable.

If a sub-class is coded on a gift and that sub-class definition has a G/L Object Code specified, the G/L Object Code takes precedence over this NC Object Code.

You receive two gifts, one regular cash gift and the other a non-cash gift. You have a non-cash account set up to debit using the 5484 object as part of the account code.  Using the account number 1-01-1100-1003, do you want the 5484 to overlay the 1100 (component 3) or the 1003 (component 4)? This is done by specifying the component number in the Object Code Component column.

Cash Account 1-01-1100-1003

NC Object Code 5484

Account that is debited for the gift

  • Regular gift 1-01-1100-1003

  • Non-cash gift 1-01-1100-5484

You can see that the 5484 NC Object Code overlaid the 1003 object code in the standard Cash Account number.