Reallocation of Accounting Chartstring

  • Review each transaction line item.
  • You can change a single transaction from the UCSF default information and re class to a different chartstring.
  • Ability to divide the transaction among multiple chartstrings (up to 99 lines).You can re-class (reallocate) amount by dollar or percentage. The total amount must equal 100 percent of that transaction. The re-class can be completed any time and must be posted by the 15th calendar day after statement end date. (Refer to Campus or Medical Center reconciliation calendars for specific dates.)