When adding any new COA below Funding Profile, use the pick to select the record and the transaction will bring forward all information for review. Please note that the information inferred for a Funding Profile cannot be changed as it will revert back to the inferred value. The Cost Accounting Modification transaction has to be used to update a Funding Profile.
The Funding Profile tab contains all the same fields as given in the "Funding Profile" reference page. Refer to that topic for more information.