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The BC Organization Synchronization Problems report contains any Budget Construction Documents (accounts) in which at least one detail funding line is flagged for synchronization problems for the organization(s) selected. The report is created in PDF format and sent to a new browser window in your local environment. You then have the option of saving or printing the PDF file.
A Budget Construction Document detail funding line is listed on the report when one or both of the problem flags are set. The Default Object Changed flag means that the default object code in the associated position has changed. The Position FTE Changed flag means that one of the constituent fields involved in the funded FTE calculation for the associated position has changed. Both of these situations require further investigation to verify that the funding line is still properly defined.

The
process that actually sets the problem flags is not defined in the standard
Kuali Financials Budget Construction module. Each implementing institution
must build its own version of the perimeter service that handles the
synchronization process between Budget Construction and the Payroll/HR
system.
Resetting
the problem flags is accomplished by using the Salary Setting by Position screen
and clicking the recalculate
button that is displayed at the bottom of the screen and fixing any problems
related to displayed error messages. The button is displayed only when at least
one of the flags is set.
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