Change a Department Code
Use the Department Codes Maintenance (TDP) program to add, change, copy, and delete codes that you can use as criteria for posting transactions to the general ledger. See Background and Road Map for more information.
Select the department code that you want to change and click Select.
Enter the correct information. See Add a Department Code for field descriptions.
Choose the appropriate options:
To |
Do This |
Accept the data and exit |
Click OK. |
Exit without changing this department code |
Click Cancel. |
Update the program record |
Click Apply. |
Delete this department code |
Click Delete. See Delete. |
Choose the appropriate options when you click OK or Cancel:
To |
Do This |
Add another department code |
Click Add. |
Delete the selected department code |
Click Delete. See Delete. |
Copy the selected department code |
Click Copy. See Copy. |
Display the selected department code |
Click Select. |
Display department from a specific department |
Click Restart. The program prompts Dept type and Dept number. Enter the first department type and number you want to display or leave blank to begin with the first department type in the file. |
Print the department code listing |
Click Print. See Print. |
Display the previous set of records in the file |
Click Page up. |
Display the next set of records in the file |
Click Page down. |
Exit the program |
Click Exit. |