Account Attributes |
|
Last
Financial Report File Date |
Field Name: |
LAST FIN RPT FILE DATE |
Inquiry Screen #: |
03, 06 |
Common Abbreviation: |
RptDate |
Dictionary Reference Number: |
FG584, FS470 |
Field Length: |
6 numeric characters |
Required Accounts: |
All General and Subsidiary Ledger accounts in ledgers 5
and 6 |
Definition: |
This attribute indicates the date the Financial Report
was submitted to the Funding Agency by the Reporting Section, Restricted
Funds. |
Modification: |
Online |
Responsibility: |
Manager, Accounting and Disbursement Section, Restricted
Funds |
Data Verification Procedure: |
RPG |
Values: |
Valid date, MMDDYY |
Applicable Accounts: |
General Ledger: |
|
Subsidiary Ledgers: |
0-20001 thru 0-26998
0-27000 thru 0-27399
0-27401 thru 0-27999
0-28001 thru 0-29998
0-34000 thru 0-39998 |
|
5-20001 thru 5-26998
5-27000 thru 5-27399
5-27401 thru 5-27999
5-28001 thru 5-29998
6-34000 thru 6-39998 |
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|