This window is used to set up the codes that further classify the non-cash gifts that your organization may receive. A non-cash gift may need additional identification such as Stocks, Bonds, Mutual Funds, etc.
The sub-class also affects the Booking process that interacts with the Business Office. If a G/L Object Code is specified here as part of the sub-class definition, it takes precedence over any NC Object Code specified on the BU Account Setup tab on the Development Configuration window).