Technical review check

CONTRIB-RESTR-REVFatal (F)

Contributions from restricted revenues don't net to zero

CDE's wordingContributions from Restricted Revenues (Object 8990) do not net to zero by fund.

Fatal. The Official Export will not run until it is cleared.

What it means

Contributions from restricted revenues don't net to zero

Object 8990 moves money between restricted resources. Within a fund it must net to zero, the same rule as 8980.

Why it fires

The usual causes

  • A contribution between two restricted programs posted on one side only
How to fix it

The repair

  • Post the offsetting 8990 in the other restricted resource.
In SACS Pre-Flight

What the tool shows

Shows the net by fund.

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When CDE changes the technical review checks, hear about it once. A short note the week the new tables post, nothing else.