A four digit user defined code.
Include a brief description of the sponsor payment code.
Enter the GL company you want this sponsor payment assigned to.
Enter the GL debit account this sponsor payment should be assigned to.
Enter the GL credit account this sponsor payment should be assigned to.
If using SBT accounting software, enter the GL base directory.
If using SBT accounting software, enter the text description.
Sample screen shot of where this code is used in SAMS.
file>payments (within EXPO section)>detail tab
