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Finance > Utilities > Default to PEIMS Codes
This utility is used to create the required account code tables for a new district from previous State Reporting records. If a current account codes table exists, you are notified that the codes exist and the existing tables will not be overwritten.
Field | Description |
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Default to PEIMS Codes | Select to verify that you want to start the Default to PEIMS Codes utility process, you must select Default to PEIMS Codes. |
❏ Under Default Obj.Sobj, complete the object and subobject codes for each of the following fields:
Budget Fund Balance (e.g., 3700.00) |
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Actual Fund Balance (e.g., 3600.00) |
Interfund Due From (e.g., 1261.00) |
Interfund Due To (e.g., 2177.00) |
❏ Click Execute. You are prompted to continue copying the data from State Reporting to Finance.
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