New revenue accounts not included in PDE 2028 and 2057 Reporting Extract

• New accounts set up this year did not upload into the AFR.

• New revenue accounts not included in PDE 2028 & 2057 Reporting Extract

• Financials

• Pennsylvania

• PDE 2028 & 2057 Reporting

Unmapped Object code

Map the missing Object code and rerun the PDE 2028 & 2057 Reporting Extract.

1. Access GL Segment Translations

2. Select Define

3. Select Object and map the Revenue Object Code from the missing accounts

4. Select Accept

5. Return to PDE 2028 & 2057 Reporting program and Extract

You can also use Account Maintenance to see the account mapping