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Contents
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The following fields are used in this report:
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Field Name |
Path to data field |
Table/ field ID |
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Beginning Balances Accepted By |
System Admin / Security / Users |
NAME-TYPE. FULL-NAME-LFM |
|
Date Accepted |
N/A |
WA001BudgetAudit. AuditUpdateDate |
|
Time Accepted |
N/A |
WA001BudgetAudit. AuditUpdateTime |
|
Fund |
Financial Mngmnt / Chart of Accounts |
FFAMAM-ACCT-MST. FFAMAM-ACCT-DIM[1] |
|
Account Type |
Financial Mngmnt / Chart of Accounts |
FFAMAM-ACCT-MST. FFAMAM-ACCT-DIM[2] |
|
Account Number |
Financial Mngmnt / Chart of Accounts |
FFAMAM-ACCT-MST. FFAMAM-EDITED-ACCT |
|
Old Beg Balance |
N/A |
WA001BudgetAudit. AuditPrevamount |
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New Beg Balance |
Financial Mngmnt / Chart of Accounts |
WA001BudgetAudit. AuditNewAmount |
|
Explanation |
Financial Mngmnt / Account Mngmt / Utilities / Beginning Balance Utilities / Adjust Beginning Balances |
WA001BudgetAudit. AuditDescription |
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Entered By |
N/A |
NAME-TYPE. FULL-NAME-LFM |
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Date Entered |
N/A |
WA001BudgetAudit. AuditUpdateDate |
Page Updated 11/06