Chartfield Combinations

The University is represented by a number of organisational units. A different Chartfield combination represents each organisational unit within the general ledger. Account codes are generally available within any Chartfield combination. It is the Chartfield combination that will allow the activity across account codes to be reported at different levels within ANU. That is, across the whole ANU, down to within a particular project activity of the University.

Chartfield combinations comprise:

• Fund Code
• Department Code
• Project Code

A normal Chartfield combination will comprise of at least Fund/Department codes, or Fund/Department/Project codes.