GA DE046 Report - Segment Translations

Owned by Knowledge Assistant
Oct 04, 2022
1 min read



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 columnsÂ