On the Default Accounting Code screen of a US Bank cardholder account profile, you typically find information such as the default accounting code assigned to the cardholder, any associated department or project codes, and possibly the date of the last update. This screen may also allow users to modify or manage their accounting codes for expense tracking and reporting purposes. Additionally, it may display relevant notes or guidelines for proper code usage.
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
Sgment names and values of the selected cardholder's default accounting code
The Default Accounting Code screen on a cardholder account profile typically displays the default general ledger account number, department code, and any additional cost center or fund information associated with the account. This information is used for transaction categorization and financial tracking. It may also include options for modifying the default settings or adding multiple accounting codes for different types of transactions.
Search and select the cardholder's account profile, and then click the Default Accounting Code link
The Default Accounting Code screen on an account profile for U.S. Bank typically displays the default codes used for financial transactions related to that account. This can include the general ledger account number, cost center, and any relevant department codes that facilitate accurate accounting and reporting. Additionally, users may find options to update or modify these codes as needed for better alignment with their financial management practices.
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
Sgment names and values of the selected cardholder's default accounting code
Search and select the cardholder's account profile, and then click the Default Accounting Code link
Demographic data, authorization limits, default accounting code, and account information
Search and select the cardholder's account profile, and then click the Default Accounting Code link
Demographic data, authorization limits, default accounting code, and account information
My default accounting code displays on transaction list
My default accounting code displays on transaction list
Select the account information high-level task, click the account profile sub-task, then click the default accounting code link.
Select the account information high-level task, click the account profile sub-task, then click the default accounting code link.
No