To find the unmapped value: Open the Budget Records, Actuals Records or Payroll Records Period Record screen from the TSDS landing page. Select Search Select Accept Select Browse Select Excel In Excel, use Filter or Sort to identify the TSDS Segments with one or more Xs. In the TSDS Period Record program, select Search Enter the Xs for the first TSDS Segment you want to review Select Accept Select Detail to review the EERP account values.
Once you identify the values that need to be mapped, map the values using the Code Translations program, or delete the record from the Budget Period Records using the Purge option. The Purge will delete all records in your active find set. |