10:18:20	 From  Karen Ebert - SBCTC : kebert@sbctc.edu
10:18:29	 From  Karen Ebert - SBCTC : beismon@sbctc.edu
10:22:16	 From  Karen Ebert - SBCTC : Sonali.bihari@sbctc.edu
10:25:09	 From  Truc Le : tle@sbctc.edu
10:28:40	 From  Terry Smith - LCC : GL_JRNL_ACCT_ANALYSIS
10:29:24	 From  Terry Smith - LCC : I do not use it because I have not mastered how to enter what I need to get what I want
10:31:06	 From  Christi Anton : I use the query Terry mentioned from above (QFS_GL_JRNL_ACCT_ANALYSIS) as a starting point by pulling the entire fiscal year to give me a trial balance.  Then, I pivot to include Account and Account Description for whichever chart-string combination I need.
10:32:00	 From  John G : Work with Karen and Lori or John
10:32:09	 From  Terry Smith - LCC : Yes, Christi that is what we do too. Pivot tables are our best friend.
10:32:10	 From  Truc Le : As a system-Legacy, I look overall for each fund.  I recon and generate the monthly error report for each college.
10:33:18	 From  Truc Le : a lot of works before I can come up the report ;-)

10:44:25	 From  John G : Our new accounting manual should have descriptions and uses for each account.

10:45:34	 From  Truc Le : Crosswalk cheat sheet from FMS to AFRS?

10:49:31	 From  Truc Le : Sure, Julie!  Can you please send it to me at tle@sbctc.edu.  Thanks a lot!
10:53:49	 From  Imelda : Olympic College has kind of the same cheat sheet

10:54:28	 From  Beth Myers : We should add the description to our Account page

10:55:19	 From  Angela Hamilton - Olympic College : ahamilton2@olympic.edu
10:55:48	 From  John G : This would be a good start to the account descriptions and uses in the new accounting manual (CLAM).
10:56:17	 From  Debra Maxwell : I have something I could share of what we did for staff for dept/fund/class
10:56:36	 From  Jennie Brashear - EvCC : Yes, this is awesome
10:56:44	 From  Beth Myers : very important for colleges as they go live