This report can be run by deptid or zdeptid, and it will generate a list of chartstrings that are suspected, using various criteria, to be invalid chartstrings on which expenses have been incurred. If you do transfers to move the expenses, fund the chartstring, or budget in the chartstring, then the chartstrings will fall off this report. Cathy put together the attached document to explain how some of the report options work. DJP
Chart String Exceptions report.docx
