Technical review check
INTERFD-INDIRECTFatal (F)
Interfund indirect cost transfers don't net to zero
CDE's wordingTransfers of Indirect Costs - Interfund (Object 7350) do not net to zero for all funds.
Fatal. The Official Export will not run until it is cleared.
What it means
Interfund indirect cost transfers don't net to zero
Object 7350 charges indirect costs across funds (a cafeteria or child development fund paying the general fund for administration). Across all funds it must net to zero.
Why it fires
The usual causes
- Fund 13 or Fund 12 charged 7350 and the general fund never posted the 7350 credit
- The credit posted as 7310 or as revenue
How to fix it
The repair
- Post the 7350 credit in the fund that provides the administration, for the total charged in the other funds.
In SACS Pre-Flight
What the tool shows
Shows the net across funds.
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