Revenue Account Translations

Use the OR Revenue Account Translations page to add, update, and delete Revenue Account translations. The Revenue Account Translations table stores information on how to roll up Revenue Account codes that do not conform to the existing roll-up procedure.

Menu Path

From the Fund Accounting menu, select State. From the Reference Tables - OR menu, select Revenue Account Translations.

Setup

1. On the OR Revenue Account Translations page, select Setup, and then select Reporting Structure.

2. To add a record, select Add Record, State Level Title, Local Organization Level, Save, and then select Yes.

To edit a record, select the ellipsis in the Actions column and then select Edit. Update the record, select Save, and then select Yes.

You cannot delete records on the OR Revenue Account Translations - Setup - Reporting Structure page.

Maintain Data

1. On the OR Revenue Account Translations page, enter filter criteria, select an option from the list, select an operator and a value, and then select Add.

   • To add a record, select Add Record, Account Code, Roll To Account Code, Save, and then select Yes.

   • To edit a record, select the ellipsis in the Actions column and then select Edit. Update the record, select Save, and then select Yes.

   • To delete a record, select the ellipsis in the Actions column, Delete, and then select Yes.

   • To download a report, select Download and select Download PDF or Download as an Excel Document.