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Trace: • Update user accounts • Verify actual fund balance obj.sobj codes

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general:financeeoyprocess:reviewtheaccountcodetable
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This is an old revision of the document!


Log on to file ID C.

Finance > Tables > Account Codes > Fund

Review the account code table. Then, review the Annual Audit page that references your specific fund balance object codes (Schedule C-1) to determine which codes the auditor uses to be compliant with the specific GASB 54 object codes.

Account Codes Fund Tab

These are the object codes (Schedule C-1) that need to exist in the Actual Fund Balance Obj.Sobj column for the respective funds that apply to your LEA.

Make any necessary changes or corrections.

general/financeeoyprocess/reviewtheaccountcodetable.1554911155.txt.gz · Last modified: 2019/04/10 10:45 (external edit)

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