Escheat Accounting Line Inquiry (ESAL)

Escheat Accounting Line Inquiry (ESAL) records the information for the revenue account credited in the esheating process.When a check is cancelled, related agency information is retrieved from Open Check Line Inquiry (OPCL) table.The applicable accounting strip to be credited is determined from the Escheat Accounting line Inquiry (ESAL).

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Fiscal Year

Key field. Enter the fiscal year in which the check was written. See Fiscal Year (FSYR) table for valid values.

Fund

Key field. Enter the fund code that issued the check. See Fund Index (FUND) for valid values.

Agency

Enter the agency code that issued the check. See Agency Index (AGCY) for valid values.

Organization

Enter the organization that issued the check. See Organization Index (ORGN) for valid values.

Program Budget Unit

Enter the program budget unit that issued the check. See Program Reference Table (PRFT) for valid values.

Revenue Source

Enter the revenue source that issued the check. See Revenue Source Index (RSRC) for valid values.