| Compensation
Sector Web Site |
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PAO 9-4-8
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ACCOUNTING AND REMITTANCE
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| Subsection:
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PAO ADMINISTRATION--ACCOUNT MAPPING
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OUTLINE
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Refers to relating an account in the Old Year to an account
in the New Year. Functionality was introduced in the Common Departmental
Financial System (CDFS) to allow an Old Year account to map to a different
Client, general Ledger entity an/or account in the New Year. In other words
Account A and B in the Old Year are mapped to account C in the New Year.
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The Compensation Sector (CS) Accounting Advisor is responsible
for the mapping of the Payroll System general Ledger) PSGL and will ensure
that it is operating in accordance with the Chart of Accounts for the
Authority Classification as well as the Financial Reporting Accounts.
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Last Update: March 1999
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