This code can be used to override the object component in a G/L account number (specified in the gift category) for a non-cash gift coded with this sub-class. If you specify a code here, it takes precedence over any NC Object Code or DF Object Code specified in the BU Account Setup tab on the Development Configuration window. If you wish to specify an object code that is the same for all sub-classes, use the NC Object Code in the BU Account Setup tab on the Development Configuration window.
By entering a code here, J1 Desktop uses the cash account number and overlays the object code in that account number with the G/L Object Code. The account component that gets overlaid is configurable by specifying the component number in the Object Code Component column on the BU Account Setup tab on the Development Configuration window.
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You receive two gifts, one regular cash gift and the other a non-cash gift specifying this sub-class. You have a sub-class set up to overlay the 8400 object as part of the account code. Using the account number 1-01-1100-1003, do you want the 8400 to overlay the 1100 (component number 3) or the 1003 (component number 4) ? Cash Account 1-01-1100-1003 G/L Object Code 8400 Account that is debited for the gift with this sub-class
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