Unmapped Objects appear in Mid-Year Submission PEIMS

Description of Issue
  • How do I exclude an expense account from Generating a 20032/032 Actuals record?

  • How do I exclude a revenue account from Generating a 20032/032 Actuals record?

  • How do I exclude an expenditure account from PEIMS Actuals?

  • Why are unmapped objects Generating into MidYear PEIMS?

Context
  • General Ledger

  • Texas

  • TX PEIMS Finance Records

  • TSDS Reporting

Cause

Instructional

Resolution

TEA does not note a scenario where audited expenditure or revenue data would be excluded from the reporting and as such, the program doesn't allow it. 

Unmapped values Generate into the Period Record with all Xs. 

The program does allow you to search for the X values and use the Purge option to delete them.

Additional Information

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