The features of the Chart of Accounts (CoA) are:
Consistent use of departments across modules
Continued use of a value that represents a specific Chartfield string
Budgeting/tracking by Panther ID, Task and Cost Sharing
Enhanced reporting capabilities for department consolidations and new Chartfields
These departments were inactivated prior to July 1, 2012; all account balances were moved to the "Mapped To" department which was identified to remain active and converted to the new Chartfield structure. The Activity Nbr corresponding to the "Mapped To" department can be found in the crosswalk.
Click Here for the Inactivated Department ID's
To access the most current list of general ledger account codes, please click here.
To access the most current chartfield values associated with Activity #ís or Project IDís (as of 07/31/2014).
Crosswalk of old Chartfields to new Chartfields as of August 15, 2012
Fund Group Matrix as of June 18, 2012
Values for Task Chartfields