X-Reference Balance Sheet Class to Fund
Use the MI X-Reference Balance Sheet Class to Fund page to add, edit, and delete balance sheet class to fund cross-references.
On the start page, choose Fund Accounting, then State.
Choose X-Reference Balance Sheet Class to Fund.
Filter records using the filter criteria. To specify filter criteria, choose an option from the list, select an operator and a value, then click Add.
To add a record, click Add Record. Refer to Field Descriptions and enter valid information in the required fields. Click Save, then Yes.
To edit a record, click the ellipsis in the Actions column, then select Edit.
To delete a record, click the ellipsis in the Actions column, select Delete, then click Yes.
Field Descriptions
The following table lists the fields, data type, length, and a description of the purpose of the data in the MI X-Reference Balance Sheet Class to Fund.
Fields | Data Type | Length | Description |
|---|---|---|---|
Balance Sheet Class Code | Character | 3 | Major class code for balance sheet accounts as defined by the State. |
Allowable Funds | Character | 100 | Comma-separated list of fund codes that can you can use with this major class code. Asterisks are allowed, for example, "2*, 3*" |