...

•  Durendal Huynh will locate the missing KFS entries (Account/Org....)
  •  Options:
    •  Create new KFS entries
    •  Ignore old FS transactions for inactive Org/Accounts
    •  Map the missing entities to existing KFS entities
    •  Will provide time line of available items by 08 Apr 2017 
•  Maria Gorginova will discuss with Valerie where to place this data
  •  Options
    •  In a separate fact table that will need to be pulled in separately from the report
    •  In the same fact table,
      
      •   ETL will not delete balances before FY 2017
    •  If new KFS entities, make sure ETL will pull these in.

Obsolete Entities

 Funds  Missing Funds (2010-2015) and Object Codes (2013-2014) 

2017-04-25 FS to KFS Missing Entities.xlsx

Missing Accounts and Orgs