What journal coding is needed for balance sheet accounts?

What journal coding is needed for Balance sheet accounts?

Transactions on balance sheet accounts should not have any sub or object code.

Unexpended balance transactions may have sub-0 and a transaction code.

Generally, balance sheet transactions should not be on UFIN 120s. Exceptions are Sales Tax to Income and Key Deposits.

All Loan account (1020XX) journal entries must have a fund number. UCSB sees this as a fund identifier, but UCOP sees an actual fund number.

Unit or Topic: 

General Accounting