Chapter X Validation Report - File Layout and Data Mapping (FAS On)

The following table shows the columns, column names, descriptions, and data sources or valid values for the Chapter X Validation report when Full Account Structure (FAS) is enabled.

Column	Column Name	Description	Data Source or Valid Values
A	FISCAL YEAR	The fiscal year to which the validation rule applies.	Retrieved from the Fiscal Year field on the MN UFARS Report - Validation Report page.
B	ACCOUNT ID	Identifies the type of financial record.	Valid values: E = Expenditure R = Revenue G = General Ledger/Balance Sheet System-generated based on record type.
C	FULL_ACCOUNT_NUMBER	The complete, formatted Full Account Number for each record that failed Chapter X validation. This column is displayed when Full Account Structure (FAS) is enabled.	The system consolidates the Budget Code (Key Organization) and Account Number into a single formatted string,
D	UFARS FUND	The two-digit UFARS Fund code derived from the district's fund through crosswalk translation. This is the fund value that failed Chapter X or MARSS validation.	Retrieved from the Organization/Account Level field on the Fund row of the MN UFARS Report - Reporting Structure page, then translated using the MN UFARS Report - Setup - Data Crosswalk - Fund page.
E	UFARS ORG	The UFARS Organization code representing the school/site identifier. This value is validated against the MARSS table to ensure it corresponds to a valid MARSS number.	Retrieved from the Organization/Account Level field on the Org row of the MN UFARS Report - Reporting Structure page, then translated using the MN UFARS Report - Setup - Data Crosswalk - Org page.
F	UFARS PROGRAM	The three-digit UFARS Program code identifying the instructional or support program (e.g., Regular Instruction, Special Education).	Retrieved from the Organization/Account Level field on the Program row of the MN UFARS Report - Reporting Structure page, then translated using the MN UFARS Report - Setup - Data Crosswalk - Program page.
G	UFARS FINANCE	The three-digit UFARS Finance code indicating the funding source or financial category for the transaction.	Retrieved from the Organization/Account Level field on the Finance row of the MN UFARS Report - Reporting Structure page, then translated using the MN UFARS Report - Setup - Data Crosswalk - Finance page.
H	UFARS SOURCE/OBJECT	The three-digit UFARS Source code (for revenues) or Object code (for expenditures) that classifies the type of revenue received or expenditure made.	Retrieved from the Organization/Account Level field on the Object row of the MN UFARS Report - Reporting Structure page, then translated using the MN UFARS Report - Setup - Data Crosswalk - Object page.
I	UFARS COURSE	The 3-digit UFARS Course code identifying the subject area or course classification (primarily used for instructional expenditures).	Retrieved from the Organization/Account Level field on the Course row of the MN UFARS Report - Reporting Structure page, then translated using the MN UFARS Report - Setup - Data Crosswalk - Course page.
J	ERROR	The validation error message indicating why the record failed.	Valid values: NO MATCH CHAPTER X = UFARS dimension combination not found in Chapter X Validation table. NO MATCH MARSS = Organization code not found in MARSS table. System-generated by comparing extracted records against the MN UFARS Report - Chapter X Validation page and the MN UFARS Report - MARSS Table page.