/
GA DE046 Report - Segment Translations

GA DE046 Report - Segment Translations



Description of Issue

Accounts are not reporting, do you have to use segment translations?



Context
  • Financial

  • Georgia

  • Georgia DE046



Cause

Unmapped segments



Resolution
  1. Access GA DE046 Report program

  2. Select Segment Translations

  3. Select Define

  4. Select Accept

  5. Select Segment to map  (Fund, Function, Program, Location/Facility or Object

  6. Select Update and map the Munis GL value to the GA DOE COA value (Export/Import is also available)

  7. Select Accept



Additional Information

The Munis GL values (by segment) are translated to GA DOE COA values for this report by completing the DE046 SEGMENT and DE046 DESCRIPTION columns 











Related content

Income Statement - User is missing values for Find Segment and Find Seg Values
Income Statement - User is missing values for Find Segment and Find Seg Values
More like this
Rhode Island Report Export missing account numbers
Rhode Island Report Export missing account numbers
More like this
Include fund balance option on the ytd budget report requires segment 1 total option to work
Include fund balance option on the ytd budget report requires segment 1 total option to work
More like this
Segment spaces are removed from Long account segments
Segment spaces are removed from Long account segments
More like this
Add Segment Code
Add Segment Code
More like this
Unable to define reports by multiple segments - Account Trial Balance Report, Account Detail History SSRS
Unable to define reports by multiple segments - Account Trial Balance Report, Account Detail History SSRS
More like this