Use the MN UFARS Report - Journal Entries page to create reclassification journal entries in the Fund Accounting system based on UFARS data adjustments identified during the UFARS reporting process.
Use this page when:
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You need to reclassify transactions between UFARS dimensions.
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Adjustments are required to correct UFARS coding on existing transactions.
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You want to record year-end reclassification entries for UFARS compliance.
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Balances need to be moved between accounts for proper UFARS reporting.
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In the Year field, select the fiscal year for which the reclassification journal entries will be created.
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In the Period field, select the accounting period (1-13) for the journal entry.
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In the Journal Entry Number field, enter a unique identifier for the journal entry batch.
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In the Control Number field, enter the batch/control number for the journal entry.
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The Description field is view-only and cannot be updated.
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Select Submit, and then Yes.
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Select OK.