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            "text": "Kentucky State University\nBusiness Policies and Procedures Manual",
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            "children": [
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                    "bbox": {
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                    },
                    "text": "Predecessor Program: update to new"
                },
                {
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                    "text": "Save"
                },
                {
                    "id": "p30.2.3",
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                    "bbox": {
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                    },
                    "text": "Approval queues (Program Code is typically not a criterion).",
                    "marker": "•"
                },
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                    "bbox": {
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                    },
                    "text": "Accounts receivable Detail Code mapping",
                    "marker": "•"
                },
                {
                    "id": "p30.2.5",
                    "order": 7,
                    "type": "list_item",
                    "bbox": {
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                    "text": "See steps in Accounts Receivable > Detail Code Maintenance",
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                    "text": "GASB report or other account attributes"
                },
                {
                    "id": "p30.2.7",
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                    "type": "list_item",
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                    },
                    "text": "Fixed assets module",
                    "marker": "•"
                },
                {
                    "id": "p30.2.8",
                    "order": 11,
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                    "bbox": {
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                    "text": "Financial report mapping",
                    "marker": "•"
                },
                {
                    "id": "p30.2.9",
                    "order": 12,
                    "type": "list_item",
                    "bbox": {
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                    },
                    "text": "Reclassify existing activity from prior Program Code to new, if applicable."
                },
                {
                    "id": "p30.2.10",
                    "order": 13,
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                    "bbox": {
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                    },
                    "text": "Extract transaction on the prior Program Code"
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            ]
        },
        {
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            "text": "Format transaction detail data to prepare a journal entry upload to\no reverse the activity detail from the existing Program Code"
        },
        {
            "id": "p30.4",
            "order": 15,
            "type": "text",
            "bbox": {
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            },
            "text": "record it in detail to the new Program Code."
        },
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                "r": 396.48,
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                    "bbox": {
                        "l": 195.36,
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                    "text": "Upload reclassification entry"
                },
                {
                    "id": "p30.5.2",
                    "order": 18,
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                    "bbox": {
                        "l": 195.36,
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                    "text": "Verify account balances after posting."
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            ]
        },
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            "text": "Activity codes – This optional element can provide financial performance information on a subset of activities within a FUND-ORG or between multiple FUND-ORGs, e.g. commencement, faculty startup funds, or multiple years within a restricted grant. Activity codes should not duplicate any data that is already attributed to another FOAPAL element."
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            "text": "FTMACTV Activity Code Maintenance",
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            "level": 3
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                    "text": "Filter, GO",
                    "marker": "•"
                },
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                    "id": "p30.8.2",
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                    "text": "Insert",
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                    "text": "Chart of Accounts: 1",
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        },
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            "id": "p30.9",
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            "type": "text",
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            "text": "Active Status: checked (default)"
        },
        {
            "id": "p30.10",
            "order": 27,
            "type": "text",
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            "text": "Activity: create a unique alpha-numeric code, maximum 6-characters"
        },
        {
            "id": "p30.11",
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            "type": "text",
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            "text": "Activity Title: name descriptively to provide the user with sufficient indication of the usage"
        },
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                    "id": "p30.12.1",
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                    "text": "Effective Date: today",
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                    "text": "Termination Date: <blank>",
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                    "id": "p30.12.3",
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                    "text": "Next Change Date: <blank>",
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            "text": "Location codes – This optional element can be used to distinguish between campuses or locations for fixed assets or tracking maintenance expenses by building."
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            "text": "FTMLOCN Location Code Maintenance",
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                    "text": "Chart of Accounts: 1",
                    "marker": "•"
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                    "text": "Location: buildings have a unique 2-character alpha code; rooms or sublocations are indicated with additional alpha-numeric codes up to 6-characters"
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            "text": "Page 30",
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    "excluded_furniture": {
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