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Crosswalk descriptions must first be validated before generating crosswalk accounts.
Click FINANCIAL MNGMNT.
Click ACCOUNT MNGMNT.
Click STATE PROCESSING.
Select Generate Crosswalk Accounts under Crosswalk Accounts. Either double-click your selection, or follow it by clicking RUN.
Fiscal Year to Generate: Either keep the default value or enter a new one.
Click RUN to generate crosswalk accounts or CLOSE to exit.
Click YES in answer to the question "Are you sure you want to run the process to generate the crosswalk accounts?"
Click OK when the message "Crosswalk account creation process complete" appears.
Page Updated 12/05