Accounts Payable Topic: Object and Sub-Object Codes
Description
Object and Sub-object codes are used to catagorize the expense type for any transaction.
The Object Code reflects the catagories permitted for each account.
For example, 30 is used for General Operations. While, 60 would be used for Equipment. Not all object codes are available in every account.
The Sub-object Code reflects the specific type of purchase for each given catagory. For example, 12 would describe Office Supplies when used with the 30 Object Code.
Available Codes
The following table can be used to find the proper Object and Sub-object codes for your transaction. However, you may download the entire list using the Data Warehouse.
