Resource Categories: Finance
Version Date: November 8, 2018
Description:
This spreadsheet shows how object codes from the legacy system mapped to the ConnectCarolina account codes. The spreadsheet has three tabs:
- UNCCH Accounts, which lists the general ledger accounts that were loaded into ConnectCarolina for UNC-Chapel Hill.
- UNCGA Account, which lists all the general ledger accounts that were loaded into ConnectCarolina for UNC General Administration.
- All FRS Object Codes, which lists every object code and the ConnectCarolina account it mapped to.
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