{"id":9722,"date":"2017-11-29T19:35:35","date_gmt":"2017-11-29T19:35:35","guid":{"rendered":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/?post_type=question&#038;p=9722"},"modified":"2017-11-29T19:35:35","modified_gmt":"2017-11-29T19:35:35","slug":"for-highland-hospital-how-is-the-ledger-account-determined","status":"publish","type":"question","link":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/question\/for-highland-hospital-how-is-the-ledger-account-determined\/","title":{"rendered":"For Highland Hospital, how is the Ledger Account determined?"},"content":{"rendered":"<p>Highland Hospital uses a different chart of accounts from the rest of the UR Budget companies. A joint finance team from SMH and Highland mapped all Highland sub-accounts to their appropriate ledger accounts\u00a0 When a subaccount is entered in the FAC field, the ledger account is assigned based on the mapping table.\u00a0 See this <a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2017\/02\/HH-Subaccount-map-to-Ledger-Account.xlsx\">website post for the current mapping<\/a>.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"author":32,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false},"faq-topic":[422,412],"faq-tags":[],"class_list":["post-9722","question","type-question","status-publish","hentry","faq-topic-0-all-faqs","faq-topic-highland-hospital-faqs"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/questions\/9722","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/questions"}],"about":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/types\/question"}],"author":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/users\/32"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/comments?post=9722"}],"wp:attachment":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/media?parent=9722"}],"wp:term":[{"taxonomy":"faq-topic","embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/faq-topic?post=9722"},{"taxonomy":"faq-tags","embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/faq-tags?post=9722"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}