I'm probably making this more complicated than needed and could use some ideas. Our chart of accounts is set up xx-xxxxxx (fund-acct #). I currently have about 500 "Project IDs" for the various scholarships, campus programs, and other funds. All program funds are expensed to 01-5xxxxx accounts...

Can someone please explain how you set up the attributes to carry over from the other modules to the GL? Additionally, has anyone found an efficient method of enterring the data for an attribute? We may need to start using an attribute to tell us if the spending was inside or outside of the US (Yay for...

In setting up FE, we are hung up on the use of Transaction Codes vs. Attributes. The user guides, knowledge base & previous forum postings have not been helpful. I would appreciate input on how you use transaction codes & attributes in your organization. Thank you in advance for your...