Validate Crosswalk Accounts

3 Validating Crosswalk Accounts

Validate that each local account has a crosswalk account defined for the selected fiscal year. In addition, the value of each individual dimension of the crosswalk account is checked for validity in the selected fiscal year.  

1. Click FINANCIAL MNGMNT.

2. Click ACCOUNT MNGMNT.

3. Click STATE PROCESSING.

4. Select Validate Crosswalk Accounts under Crosswalk Accounts. 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.

6. 1. Choose a Fiscal Year from the menu list.

   2. Click SELECT to save your selection.

6. Click OK to run the validation process based on your selected Fiscal Year. (Click CANCEL to exit.)

7. The Output Destination screen opens:

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

   2. Click OK to create the report.

Printer Options:

1. 1. How to Print a Report

   2. How to Create an ASCII File

Page Updated 6/04

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