New Batch Position page - Funding section

Use the Funding section on the New Batch Position page to enter the organization and account distribution that funds the batch position.

The following table describes the fields in the Funding section of the New Batch Position page.

Field	Description
#	The line item number. This field is view-only.
Ledger	The ledger type for the distribution line. Valid values: E (Expenditure) R (Revenue) G (G/L) This column is displayed when Full Account Structure (FAS) is enabled.
Full Account	The full account string that combines the separate Organization and Account fields used to charge this distribution line. This column is displayed when Full Account Structure (FAS) is enabled. The field label is retrieved from the Full Account field on the Titles tab of the Fund Accounting Profile page.
Low Orgn	The organization code charged for this distribution line. This column is displayed when Full Account Structure (FAS) is turned off. The field label is retrieved from the Low Organization field on the Local System Options tab of the Human Resources Profile page.
Account	The specific object or account code to charge for this distribution line. This column is displayed when Full Account Structure (FAS) is turned off.
Title	The ledger title for this distribution line. This field is view-only.
%	The percentage of the position's costs to allocate to this specific funding line. All lines must total 100 percent.