Sequence No. and Line Descriptions

The Sequence No. is a system-generated sequential number that counts the ACCS screens, or lines, associated with the transaction.

The Line (number) represents the line item being posted.

  • Each commodity being purchased should have a unique line number on the obligating document.
  • If an item is being charged to multiple account codes, the unique line number for that item would be entered on each ACCS line, or screen.
Screenshot of ifmis obligation accs screen with rectangle around sequence and line fields; default entries for each field is 001