New revenue accounts not included in PDE 2028 and 2057 Reporting Extract
Description of Issue
New accounts set up this year did not upload into the AFR.
New revenue accounts not included in PDE 2028 & 2057 Reporting Extract
Context
Financials
Pennsylvania
PDE 2028 & 2057 Reporting
Cause
Unmapped Object code
Resolution
Map the missing Object code and rerun the PDE 2028 & 2057 Reporting Extract.
Access GL Segment Translations
Select Define
Select Object and map the Revenue Object Code from the missing accounts
Select Accept
Return to PDE 2028 & 2057 Reporting program and Extract
Additional Information
You can also use Account Maintenance to see the account mapping