Credit Card Receipt: Object Code Restrictions

In general, expense type objects (Object Sub-Type Code EX) are not allowed on the Cash Receipt (CR), Credit Card Receipt (CCR), and Advance Deposit documents.

AS (Asset) object type code is only allowed when object sub-type is CA (Cash), AR (Accounts Receivable) or AD (Advance Payment)
IN (Income-Cash) object type code is only allowed when object sub-type is IN (Income)
LI (Liability) object type code is only allowed when object sub-type is CA (Cash), AL (Accrual), AR (Accounts Receivable) or PY (Payables)
DI (Deferred Income) object type code is only allowed when object sub-type is AL (Accrual)
0000 (Fund Balance) object code is allowed with the additional requirement of enforcing the trans codes rule which requires a valid trans code. (Fund balance)
0710 (Agency Cash) object code can only be used when Sub Fund Group Type is 1 (Agency Accounts).
260 (Registration Fees), 7710 (Donation), 0054 (Dept Cash) object codes are NOT allowed.
Object codes with object sub-type codes of EB (Employee Benefits), SW (Salary and Wages), and BU (Budget Only Object Codes) are NOT allowed.
Internal recharge object codes with object type codes of IC (Income Not Cash) and ES (Expense not Expenditure) are NOT allowed.