Technical review check
DEBT-ACTIVITYInformational (O)
Where it lives: Form DEBT. This check is answered inside the SACS Web System, not from the general ledger export.
CDE's wordingLong-term debt exists, but it appears that no activity has been entered in the Schedule of Long-Term Liabilities (Form DEBT) for the following long-term debt types:
Informational. Review it; CDE requires no action.
What it means
The check
Long-term debt exists, but no activity appears to have been entered in Form DEBT for one or more debt types.
How to fix it
Where to fix it
- Enter the year's increases and decreases for each debt type in Form DEBT; if there was genuinely no activity, this informational item can stand.
In SACS Pre-Flight
Not run from the export
Not run by SACS Pre-Flight: it needs data that is not in the Other Export. When your export carries CDE's own review log, Pre-Flight lists this check under 'Not run here' rather than counting it.
See every check on your own file before the system runs them. Drop a SACS Other Export (.dat) into SACS Pre-Flight: findings with line numbers, free, entirely in your browser. The file never leaves your computer.
Run SACS Pre-Flight free