PowerSchool ERP Ohio

Line Number Assignment Upload - File Layout and Data Mapping

The Line Number Assignment upload file is a pipe-delimited (|) text file containing line number assignment data for the Annual Spending Plan crosswalk configuration (ohefin_cxacct table).

The following table lists the positions, lengths, field names, descriptions, data types, and whether the field is required for the Line Number Assignment upload file.

Position

Length

Field Name

Description

Data Type

Required

1

5,3

Line Number

The line number for the spending plan record (e.g., 1.000, 1.100, 2.000).

Used to order and identify rows in the spending plan.

Decimal

Yes

2

30

Description

The description of the spending plan line item.

Character

No

3

8

From Account

The starting account number for the account range to include.

Character

No

4

8

To Account

The ending account number for the account range.

If blank, it defaults to the From Account value.

Character

No

5

8

From Fund

The starting fund number for the fund range to include.

Character

No

6

8

To Fund

The ending fund number for the fund range.

If blank, it defaults to the From Fund value.

Character

No

7

8

From Organization

The starting organization code for the organization range to include.

Character

No

8

8

To Organization

The ending organization code for the organization range.

If blank, it defaults to the From Organization value.

Character

No

9

1

Total Line Indicator

Indicates whether this is a total line.

Valid values:

  • Y

  • N

This field can also be blank.

Character

No

10

5,3

Total From Line

If the Total Line Indicator value is Y, this field specifies the starting line number to include in the total calculation.

Decimal

Conditional

11

5,3

Total To Line

If the Total Line Indicator value is Y, this field specifies the ending line number to include in the total calculation.

If blank, it defaults to the Total From Line value.

Decimal

Conditional

12

1

Minus Indicator

If the Total Line Indicator value is Y, this field indicates whether to subtract this range from the total.

Valid values:

  • Y

  • N

Character

Conditional