General Ledger Master File Key Validation - Enter MFK

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Please enter the MFK number that you wish to validate in the form below, and press "Submit". You can also (optionally) provide a specific date to check the MFK against.

* All chartfields are required, including all zeros.
Fund Org Dept Sdept Grant/Program Iacct Oacct Dacct Fn Cctr

   

Date (optional): 
(mm/dd/yyyy)



Result: Please enter an MFK to check.

 
Chartfield Descriptions:
Fund:
Org:
Dept/Sdept:
Grant/Program:
Iacct:
Fn:
Cctr:
   

If you need assistance with resolving an MFK error, please email the MFK and error that you are receiving to the Accounting & Financial Reporting department at Accounting Services.

Note: You can now validate multiple MFK's at once.

Refer to the Developer Documentation information if you are a developer who wants to use this service programmatically to validate MFKs within an application.