What Detail Account codes fall into specific Account Subgroups?
For Departments that budget at the Account Subgroup level, each Detail Account code rolls up to a specific Account Subgroup that holds the budget. For example, if a department budgets at the Subgroup level, budget for travel would be held in 84500 (Subgroup Travel). The department would still use the Detail Account codes for their expenses (i.e. 84505 Airfare). Budget checking for the airfare expense would occur at Account 84500. For a complete list of Subgroup and Detail Account codes, please click here.
