Date

22 Mar 2017

Attendees

(FS) Expenditure accounts (4xxxxx) will be created based on the UC expenditure account and UC fund link combination.
(FS) Income accounts will be converted to Income object codes that will be grouped by a control account. Each of the control accounts will represent a UC fund.
(FS) Balance sheet accounts will be converted to object codes and will also be grouped by a control account.
(FS) Fund Balance and Trans Code
- Trans Code will be Object Codes type IN/EX
- Anytime a transcode is used on any KFS account on a transaction, KFS will derive the UC Fund Balance Account based on the Sub Fund group code of that KFS Account

Time	Item	Who	Notes

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

Missing Accounts and Orgs