Setup - Budget Form - Data Crosswalk - Account
Set up crosswalks for local district accounts.
This setup is the same as the following reports:
If you completed the setup for any of these reports, it does not need to be done for the year you are processing.
On the IL Budget Form page, select Setup, and then Data Crosswalk.
Select the Year.
Filter records using the filter criteria. To enter filter criteria:
Select an option in the first field.
Select or enter a value.
Select Add if the button is enabled.
Refer to Searching for Records for more information.To add a record, select Add Record. Refer to the Field descriptions and enter valid information in the required fields. Select Save, then Yes.
To edit a record, select the record and select Accept. Update the information and select Accept.
To delete, select Delete, then Yes.
Field descriptions
The following table describes the fields on the IL Budget Form - Setup - Data Crosswalk - Account page.
Field | Description |
---|---|
Year | The fiscal year of the account data crosswalk. |
District Type | The district type. Valid values:
You must create separate crosswalks if your accounting system is used for school districts and joint agreements. |
Original Account | The local district account. |
State Account | The state account defined by ISBE. You can map multiple local district accounts to the same state account. |