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general:midyearpeimsbusiness_financedomain_crosswalks

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general:midyearpeimsbusiness_financedomain_crosswalks [2025/11/19 17:59] emorenogeneral:midyearpeimsbusiness_financedomain_crosswalks [2026/01/20 20:24] (current) emoreno
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   * If a crosswalk is created on this page, it will be used and applied throughout the TSDS reporting process.   * 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.    * Automatic crosswalks are applied **AFTER** crosswalks created on this page are applied. 
-  * If you choose to use crosswalks, note that no changes are made to the Finance general ledger+  * 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> </WRAP>
  
    
  
-{{:general:midyear_finance_domain_crosswalks.png|TSDS Crosswalks Page}} +{{:general:midyear_tsds_crosswalks_actuals.jpg|TSDS Crosswalks Page}} 
  
  
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 {{:general:finance_domain_midyear_tsds_crosswwalks.png|TSDS Crosswalk Example}} {{:general:finance_domain_midyear_tsds_crosswwalks.png|TSDS Crosswalk Example}}
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 +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**.
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 +For example:
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 +**File ID C**
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 +{{:academy:tsds_syr_file_id_c.png|File ID C TSDS Crosswalks}}
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 +**File ID 5 (prior file ID)**
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 +{{:academy:tsds_syr_prior_file_id.png|Prior Year File ID TSDS Crosswalks}}
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general/midyearpeimsbusiness_financedomain_crosswalks.1763575149.txt.gz · Last modified: 2025/11/19 17:59 by emoreno