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Cash Position Report - File Layout and Data Mapping

The default file names for the Cash Position report are:

  • PDF: OH Cash Position Report_<MMDDYYYY_hhmmss>.pdf

  • Excel: OH Cash Position Report_<MMDDYYYY_hhmmss>.csv

The following table shows the columns, column names, descriptions, and data sources or valid values for the .csv format of the Cash Position report.

Column

Column Name

Description

Data Source or Valid Values

A

FUND

The three-character fund code.

Retrieved from the Fund field on the General Ledger.

The first three characters of the Fund code are extracted from the General Ledger record.

B

SCC

The Special Cost Center code (positions 4-7 of the organization key).

Retrieved from the Fund field on the General Ledger.

The Special Cost Center (SCC) is extracted from the General Ledger record as the last four characters of the Fund code.

C

DESCRIPTION

The Fund/SCC description.

Retrieved from the Title field on the Organization Chart page.

The system looks up the title based on the Fund/Key Organization code.

D

BEGINNING BALANCE

The beginning cash balance for the fund/SCC.

Calculated during the report generation process.

The calculated value represents the sum of transaction amounts from the Transaction file (TRANSACT) for the Fund, based on the selected accounting period.

E

MTD RECEIPTS

The month-to-date (current period) receipts.

Calculated during the report generation process.

The calculated value represents the month-to-date receipts from the Revenue Ledger for the selected accounting period. Retrieved from the Exp (revenue) fields on the Revenue Ledger for the current period.

F

FYTD RECEIPTS

The fiscal year-to-date receipts.

Calculated during the report generation process.

The calculated value represents the sum of receipts from the Revenue Ledger from Period 1 through the selected accounting period. Retrieved from the Exp (revenue) fields on the Revenue Ledger.

G

MTD EXPENDITURES

The month-to-date (current period) expenditures.

Calculated during the report generation process.

The calculated value represents the month-to-date expenditures from the Expenditure Ledger for the selected accounting period. Retrieved from the Exp fields on the Expenditure Ledger for the current period.

H

FYTD EXPENDITURES

The fiscal year-to-date expenditures.

Calculated during the report generation process.

The calculated value represents the sum of expenditures from the Expenditure Ledger from Period 1 through the selected accounting period. Retrieved from the Exp fields on the Expenditure Ledger.

I

CURRENT FUND BALANCE

The current cash balance.

Calculated during the report generation process.

The calculated value is BEGINNING BALANCE + FYTD RECEIPTS - FYTD EXPENDITURES.

J

CURRENT ENCUMBRANCE

The current outstanding encumbrances (open purchase orders).

Calculated during the report generation process.

The calculated value represents the sum of encumbrances from the Expenditure Ledger from Period 1 through the selected accounting period. Retrieved from the Enc fields on the Expenditure Ledger.

K

UNENCUMBERED FUND BALANCE

The available cash after encumbrances.

Calculated during the report generation process.

The calculated value is CURRENT FUND BALANCE - CURRENT ENCUMBRANCE.

Row Types

The .csv output includes multiple row types:

Row Type

Description

Header Row

Column headers in the first row.

Detail Row

Individual fund/SCC data with all 11 columns populated.

Fund Total Row

Subtotal for each fund.

Column 1 contains "TOTAL FOR Fund XXX:" where XXX is the fund code.

Columns 4-11 contain the fund totals.

Grand Total Row

Grand total for all funds.

Column 1 contains "GRAND TOTALS:".

Columns 4-11 contain the overall totals.

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