Account Attributes
Responsibility Roll-up Dummy Account
 
Field Name: RESP ROLL-UP Inquiry Screen #: 05
Common Abbreviation: REO
Dictionary Reference Number: FS060
Field Length: 6 numeric characters
Applicable Accounts: Subsidiary Ledger accounts
Definition: This code is used only for the AM046/47 report. It specifies the dummy account that the real dollar account (i.e,. the account using this attribute) will roll up to in the hierarchical chain building process of AM046. It specifies the next highest level of responsibility within the pyramidal structure.
Responsibility: This attribute is entered when an account is created. The values are maintained with the department code list. New values are assigned by the person in the Comptroller's Office responsible for maintaining the FAS Users Manual whenever a new department is created.
Values: See Rollup Accounts and PARS Codes for Departments for a list of departments and their associated responsibility rollup dummy accounts.
FAS User's Manual Table of Contents 
E-mail comments about this site