The attached memo provides our collective (AOSD and FSP) technical guidance regarding data conversion reconciliation adjustments. We understand that there is reconciliation needed in various parts of the system, including index codes to projects, and budgetary accounts. The guidance contained in the memo provides the steps you need to take and the documentation you need to submit to effectuate your proposed entries. Please follow the steps outlined carefully to ensure successful reconciliation.
Created by: Brandon Mehrhoff
Modified on: Wed, 9 Aug, 2017 at 9:42 AM
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