This page will document all critical requirements for the KFS Data Warehouse.
Keep history of changes to ALL fields in the following documents, including the date the change was made and who made the change:
Account
Object (including level and consolidation)
Org
ICR (Indirect Cost)
Chart
Vendors
Sub-Account
Project
Sub-Object
Asset
UCI Account Crosswalk
UCI Object Crosswalk
UCI Org Crosswalk
Fund Group
Sub-Fund Group
Responsibility Center (maybe)
We will want to use transactional data to build balances so that we can reconcile with the balances that exist in KFS.