Differences

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

--- general:midyearpeimsbusiness_financedomain_crosswalks [2025/11/19 18:10] – emoreno
+++ general:midyearpeimsbusiness_financedomain_crosswalks [2026/01/20 20:24] (current) – emoreno
@@ Line 13: / Line 13: @@
   * 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 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>
@@ Line 24: / Line 24: @@
 {{: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}}

District Administration