BC64202 Budgetary Control AFF Build Translation Validation Report

Report Name
Budgetary Control
AFF Build Translation Validation Report
BC 64202

RMDS Report Group
BC900-2 AFF BUILD RPTS

Frequency
Per posting cycle

Records/Retention Requirements
ITEM 42869.  Budgetary Control AFF Build Translation Validation Report (BC64202).  Budgetary control activity.

DISPOSITION INSTRUCTIONS:  Destroy in office after 12 months.

Use
This report can be used to identify all missing translated general ledger account distributions. This report does not print if there are no missing translated account distributions.

Content
This report lists the missing translated general ledger account distributions and a validation error message for each invalid distribution.

Totals
This report gives no totals.

Column Headings
The following column headings are listed by company:

  • ACCOUNT TYPE
  • DISTRIBUTION
  • MESSAGE