This information refers to Activity Codes within Integration to Host Financials. For more detailed information on Activity Codes, refer to "Activity Codes" in the Workbench Setup Guide.
Activity Code Debit Account
Defines DR Account numbers on activity codes, against which costs will be expensed
Activity Code Credit Account
Defines CR Account numbers on activity codes, which will be the Recovery GL account - and used in Disbursement type activity codes only
For further Information regarding Activity Codes, Refer to "Activity Codes and Groups" in the Set Up Guide.