Every night Financial Computer Support is running a production job which creates current PeopleSoft Chartfied Data Files to be downloaded by departments who wish to validate their chartfields.
These files are: ACCTCD.DNL, SCLASSCD.DNL, SPEDTYCD.DNL.
| ACCTCD.DNL | ||
| Account Code |
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|
| Description |
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|
| SCLASSCD.DNL | ||
| SubClass Code |
|
|
| Description |
|
|
| SPEDTYCD.DNL | ||
| Speed Type |
|
|
| Description |
|
|
| Fund |
|
|
| Organization |
|
|
| Program |
|
|
| Project |
|
|
They are located on the Apollo Server. These files are accessible for users to FTP to their server or other platforms. Please contact Terri Jenson, 8-4252 or Gabe Waters, 8-7131 for user ID and password.
If you validate subclass, do not hold up a journal transaction because of invalid subclass code. It will be taken care of later in processing.
Last updated September 5, 1997
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