District Administration

User Tools

Site Tools

Trace:
general:midyearpeimsbusiness_financedomain_crosswalks

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		Previous revision
general:midyearpeimsbusiness_financedomain_crosswalks [2024/10/16 20:15] – created emorenogeneral:midyearpeimsbusiness_financedomain_crosswalks [2026/01/20 20:24] (current) – emoreno
Line 3: Line 3:
 [[https://help.ascendertx.com/business/doku.php/finance/tables/tsdscrosswalks|Finance > Tables > TSDS Crosswalks]] [[https://help.ascendertx.com/business/doku.php/finance/tables/tsdscrosswalks|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 copied from State Reporting are correct. Make corrections as needed.\\  \\  Verify that there is not a crosswalk for the automatic crosswalks processed by ASCENDER. Automatic crosswalks are applied after any applicable crosswalks entered on this page. Review the **Automatic Crosswalks** section on the [[https://help.ascendertx.com/business/doku.php/general/finance_tsdscrosswalk_tables|Finance TSDS Crosswalk Tables]] page.+ 
 +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 [[https://help.ascendertx.com/business/doku.php/general/actual_extract_automatic_crosswalks|Actual Extract Automatic Crosswalks]] page. 
 + 
 + 
 +<WRAP center round important> 
 +  * 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. 
 +</WRAP> 
    
  
-{{:general:finance_domain_crosswalks.png|TSDS Crosswalks Page}} +{{:general:midyear_tsds_crosswalks_actuals.jpg|TSDS Crosswalks Page}} 
  
  
Line 12: Line 24:
    
 {{:general:finance_domain_midyear_tsds_crosswwalks.png|TSDS Crosswalk Example}} {{:general:finance_domain_midyear_tsds_crosswwalks.png|TSDS Crosswalk 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**
 +
 +{{:academy:tsds_syr_file_id_c.png|File ID C TSDS Crosswalks}}
 +
 +
 +**File ID 5 (prior file ID)**
 +
 +{{:academy:tsds_syr_prior_file_id.png|Prior Year File ID TSDS Crosswalks}}
 +
 +
general/midyearpeimsbusiness_financedomain_crosswalks.1729109754.txt.gz · Last modified: 2024/10/16 20:15 by emoreno

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.