Technical review check
IC-ADMIN-NOT-ZEROFatal (F)
Where it lives: Form ICR. This check is answered inside the SACS Web System, not from the general ledger export.
CDE's wordingThere are no Other General Administration costs reported in Form ICR, Part III, Line A1. Please review your records and make any necessary corrections.
Fatal. The Official Export will not run until it is cleared.
What it means
The check
No Other General Administration costs are reported in Form ICR, Part III, Line A1.
How to fix it
Where to fix it
- Review the coding of general administration (function 7200 series, goal 0000) so those costs flow into Line A1, or correct the imported data.
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