Item Code - Object Account Integrity Lesson

In this lesson you will learn how to run the Item Code - Object Account Integrity Report.

Steps:

1. Click the State of Nebraska link.

   Step 1

2. Click the Fixed Assets link.

   Step 2

3. Click the Inquiries & Reports link.

   Step 3

4. Click the F/A Integrity Reports link.

   Step 4

5. Click the Item Code - Object Account Integrity link.

   Step 5

6. Click the Data Selection option.

   Step 6

7. Click the Submit button.

   Step 7

8. To 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 8

9. Click the OK button.

   Step 9

10. Click the OK button.

    Step 10

To 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.

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