How do I exclude Balance Accounts from the TX PEIMS Finance Records Generate



Description of Issue

I have some Balance Accounts that shouldn't generate a record in my TX PEIMS mid-year submission, how do I exclude these accounts?



Context
  • Financials

  • Texas

  • TX PEIMS Finance Records



Cause




Resolution

Use the 20032 range of Balance Sheet accounts to include and 20032 range of Fund Balance control accounts to include fields on the TX PEIMS Finance Records Generate screen to include only the Balance Account Object codes that should be included.  



Additional Information