Table validation control account does not exist after upgrade

• Table Validation report shows 6 control accounts do not exist after upgrading, yet control accounts show in Account Master and the control account name has been designated.

• Errors:

FUND XXX EXPENSE CTRL NOT SET, CONTROL ACCOUNT DOES NOT EXIST

FUND XXX REVENUE CTRL NOT SET, CONTROL ACCOUNT DOES NOT EXIST

FUND XXX FUND BAL, UNRESERVED NOT SET, CONTROL ACCOUNT DOES NOT EXIST

FUND XXX ESTIMATED REVENUES NOT SET, CONTROL ACCOUNT DOES NOT EXIST

FUND XXX BUDGET FUND BAL- UNRESERVED NOT SET, CONTROL ACCOUNT DOES NOT EXIST

• Fund Datas

• Table Validation

• Control Accounts

Blank field on Fund table

• Verify that the control accounts are set up and have the control account name in the Control Account field.

• Please contact General Ledger Support if accounts are set up correctly since an update may need to be run.

Table validation errors on 6 Control accounts

• Expense control not set

• Revenue control not set

• Fund Bal, Unreserved not set

• Appropriation not set

• Estimated Revenue not set

• Budget fund bal-unreserved not set