BRS to BC Interface Invalid Accounting Distributions Not Processed in NCAS
Report Name
BRS to BC Interface
Report: Error-01
Invalid Accounting Distributions
Not Processed in NCAS
RMDS Report Group
BC305-1 BRS TO BC
Frequency
Per posting cycle
Records/Retention Requirements
ITEM 42855. BRS to
BC Interface-Invalid Accounting Distributions Not Processed in NCAS.
Budgetary control activity.
DISPOSITION INSTRUCTIONS: Destroy in office after 12 months.
Use
Use this error report to
identify all Budget Revision System (BRS) transactions that did not post
to NCAS because no valid account/center combination existed in the North
Carolina Accounting System financial system. Once these combinations are
added to the NCAS, you can Function 19 the revisions again.
Content
This report lists rejected
BRS entries with error messages for entries with invalid company/account/center
combinations. These entries do not post to NCAS.
Totals
The report gives no totals.
Column Headings
- COMPANY
- ACCOUNT
- CENTER
- DATE
- REFERENCE NUMBER
- BUDGET CODE
- AMOUNT
- ERROR MESSAGE