MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Financials > General Ledger > Reports > Budget Financial Statement Extract Error Report

Budget Financial Statement Extract Error Report

GL860

 

DATE    2/26/92                                                                                                           PAGE     1

TIME   10:06:30

REPORT GL860

                                            BUDGET FINANCIAL STATEMENT EXTRACT ERROR REPORT

                                             GRP    CO  007 LOC BRU YR/SEQ 92 01

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1AR          CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1BUILD       CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1CASH        CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1DEP         CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1EQUIP       CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1INV         CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1LAND        CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1PAT         CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1PPEXP       CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1UNGN        CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1VATDEC      CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   1VATINT      CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   2AP          CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

YR/SEQ 92 01 CO  007 LOC BRU  ACCOUNT   2CAP         CENTER                STATISTICAL

  ***  GL40-238 Budget account/center does not exist for actual account/center                                                 ***

Purpose

This report lists all errors encountered during the extract for Budget Financial Statements or lists a message that no errors were encountered.

Report Sequence

None.

There are no report fields on the Budget Financial Statement Extract Error Report.