In this lesson you will learn how to run the Item Code - Object Account Integrity Report.
Steps:
Click the State of Nebraska link.
Step 1Click the Fixed Assets link.
Step 2Click the Inquiries & Reports link.
Step 3Click the F/A Integrity Reports link.
Step 4Click the Item Code - Object Account Integrity link.
Step 5Click the Data Selection option.
Step 6Click the Submit button.
Step 7To narrow the report by agency or division, complete the following information in the first blank row:
Left Operand = "Agency (F1201)[BC]" or "Division (F1201) [BC]"
Comparison = "is equal to"
Right Operand = 3-digit agency number or 3-digit division number
In this lesson we are not going to add this row.
Step 8Click the OK button.
Step 9Click the OK button.
Step 10To view the report you will need to go to View Job Status. For more information go to the Reports Lesson under the System Basics Training Guide.
Note: This report is setup to run in CSV format, but can be viewed as either a CSV or PDF.
You have successfully completed this lesson.