1. CROSS VALIDATION RULES (CVRs) as of September 25, 2017
CVR 3a- Account/Business Line
CVR 3a - Balance Sheet Accounts can only use Balance Sheet Business Line
Account
, , , , , , ,
Business Line
CVR 3a-1-- Account/Business Line
CVR 3a-1 Accounts , 12130, 12140, 12150, 12160, 12170, 12180, can use Business Lines
12120,12130,12140, 12150,12160,12170, 12180,12190
CVR 4a -Business Line/Account
CVR 4a - Cost Pool Business Lines can only use Cost Pool Accounts
1099,3099,3599,4399,5199, 5699,5899,5999,6099,6599,6699,6999,7099,7699,7899,7999,9099
CVR 4b -Business Line/Account
CVR 4b - Business Lines cannot use accounts ,
CVR 4c -Business Line/Account
CVR 4c - Business Lines cannot use accounts and
40350,40400,40615,40690,40695,40810,40850,40860,40890,41100,41440,41700,41810,41850,41860,41870,42060,42080,42120,42160,42200,42260, ,49210,49230,49240,49250,49420,49430,
CVR 6a- Account/Fund Type
CVR 6a - Auxiliary Revenue Accounts can only be used with Auxiliary Fund Type
Fund Type
110
CVR 8a- Business Line/Fund Type
CVR 8a - Auxiliary Business Lines can only be used with Auxiliary Fund Type
, , , , ,
CVR 9a - Business Line/Fund Type
CVR 9a - Expended For Plant Business Line can only use Fund Types 180, 610, 900
7500
180,610,900
CVR 9b - Business Line/Fund Type
CVR 9b - Business Line values can only use Fund Type , ,
150, , , ,610,630,640,650
CVR 12a Business Line/Unit
CVR 12a - Healthcare Business Line values can only use Healthcare Unit values
Unit
140, ,900
CVR 13a Fund Type/Business Line
CVR 13a – Cost Share Fund Type value 190 can only use Business Line value 3407 and 9999
190
3407,9999