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general:midyearpeimsbusiness_financedomain_crosswalks
Add crosswalks
Finance > Tables > TSDS Crosswalks
Map financial data from the LEA's set of accounts to TEA's Chart of Accounts for both the current and previous file IDs.
- Verify the TSDS crosswalks are correct.
- Verify that there are not crosswalks for the automatic crosswalks processed by ASCENDER.
- Review the Actual Extract Automatic Crosswalks page.
- If a crosswalk is created on this page, it will be used and applied throughout the TSDS reporting process.
- Automatic crosswalks are applied AFTER crosswalks created on this page are applied.
- If you choose to use crosswalks, note that no updates are made to the Finance application. Any updates must be made manually in the Finance application.
For example:
For LEA's changing from a September start fiscal year to July and this is the initial report of the change, select SYR Actual - Short Year Fund/Yr in the Crosswalk Type field, enter all funds in both the current and prior file IDs, and click Save.
For example:
File ID C
File ID 5 (prior file ID)
general/midyearpeimsbusiness_financedomain_crosswalks.txt · Last modified: 2026/01/20 20:24 by emoreno