NEW Closing Classification, 40, Non-Cash Expenditures will be added to the AFIS the weekend of May 19, 2018.
The posting codes that will be moved from Closing Classification 10, Cash Expenditures to the NEW Closing Classification, 40, Non-Cash Expenditures are the following:
||Capital Lease Expense
||Cost of Goods Sold
||Gain/Loss Expenses from Sales of Fixed Asset
||Internal Expense from Fixed Asset Exchange
AFIS screens and balances will not be affected since they are calculated based on posting codes.
infoAdvantage reports may be affected if based on Closing Classification and the NEW Closing Classification, 40, will need to be added if the intent is to show Non-Cash Expenditures.