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Validate Crosswalk Codes

Contents

1 Overview

2 Exception Report

3 How-to

4 Selection Criteria

5 Tables Diagram

 

3 Validating Crosswalk Codes

Validate local crosswalks against the state crosswalk file for the specified fiscal year:

  1. Click FINANCIAL MNGMNT.

  2. Click ACCOUNT MNGMNT.

  3. Click STATE PROCESSING.

  4. Select Validate Crosswalk Codes under Crosswalk Descriptions. Either double-click your selection, or follow it by clicking RUN.

  5. Fiscal Year: Either keep the default value or click SELECT YEAR to change it.

    1. Choose a Fiscal Year from the menu list.

    2. Click SELECT to save your selection.

  7. Click RUN to validate crosswalk values based on your selected Fiscal Year. (Click CLOSE to exit.)

  8. The Output Destination screen opens:

    1. Select an Output and Printer from the listed options.

    2. Click OK to create the report.

Printer Options:

Page Updated 6/04

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