Conversions
- 24 Apr 2024
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Conversions
- Updated on 24 Apr 2024
- 3 Minutes to read
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Conversions refer to the activities of transforming legacy data and loading it to Florida PALM. Florida PALM will use legacy data from FLAIR and Agency Business Systems to populate opening balances in the General Ledger and the data needed to support operations. As the conversion designs are completed, the Project will provide a list of new or updated conversions.
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Accounts Receivable Module Conversions | ||
| ID | Conversion Name | Conversion Description |
| ARC001 | Customer | Conversion of active Customers from Agency Business Systems. |
| ARC002 | Open Accounts Receivable | Conversion of open subsidiary records for accounts subject to collection or required to be tracked for other purposes. |
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| ID | Conversion Name | Conversion Description |
| AMC001 | Assets and Property | Conversion of all types of active depreciable and non-depreciable tangible personal property, intangible assets, buildings and real property, or attractive items that are tracked for custody and reporting purposes. |
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| ID | Conversion Name | Conversion Description |
| GLC001 | Ledger | Conversion of beginning balances for statewide and agency level data. |
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| ID | Conversion Name | Conversion Description |
| GMC001 | Grants (for Accounting Purposes) | Conversion of titling and administrative information required to manage active grants, with details for applicable relationships. |
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| ID | Conversion Name | Conversion Description |
| POC001 | Open Encumbrances | Conversion of open Encumbrance balances that are authorized for continued use. |
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