You are here:Appendix C: Kuali Financial System Integration > Budget Adjustment > Setting up BA creation integration

KFS Account from KC Award

The Account document created by create account process needs to be processed before a BA document can be created:  You have to have a valid Account, you have to have an Award, and you have to have created the Account with the Award (as described above), OR you have to have an Award linked to an Account.  And, the Object Code table in KC must be mapped to KFS Object Codes.

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Reference:  For more information about how to be sure you have a processed KFS Account that was created from a KC Award, see “Creating a KFS Account from a KC Award” on page 2174   earlier in this document.