Every KFS report must go through a series of checks to ensure that the GUI standards are met and reports are functioning as expected.

For KFS report column headers, use these labels for the following fields:

Current Header	Requested Header
Account Number	Account
Account Long Description	Account Name
Ledger Actuals Amount	Actuals
Balance Type Code	Bal Type
Ledger Current Budget Amount (or any Budget fields that don't need further clarification)	Budget
Chart Code	Chart
Object-Consolidation Code	Consolidation
Object-Object Type Code	Object Type
Account-Control Account Number	Control Account
Ledger Entry Transaction Description	Description
Ledger Document Number	Doc No
Ledger Transaction Date	Trans Date
Ledger Debit Credit Code	Debit Credit
Document Reference Number	Doc Ref No
Document Type Code	Doc Type
Ledger Encumbrance Amount	Encumbrances
Ledger Entry ID	Ledger Entry ID
Object-Object Code	Object
Object Level Code	Object Level
Object Long Description	Object Name
Ledger Org Document Number	Org Doc No
Ledger Org Ref ID	OrgRefID
Origin Code	Origin
Period	Period
Ledger Post Date	Post Date
Project Code	Project
Sub Account Number	Sub-Acct
Sub-Object Code	Sub-Obj
Sub-Object Long Description	Sub-Obj Name
Year	Year

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