NSLDS Error Analysis Reports
The report will produce information that is determined to be in error after processing the Prep Step of the Export NSLDS process. Use this report to make corrections to the Loan/Receivables. Re-run the NSLDS prep-step and this report until as many errors as possible have been resolved prior to transmitting the NSLDS file to the U.S. Dept of Education.
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Field |
Description |
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Campus |
Select Campus represented in the Export/NSLDS file. |
|
Sort Results By |
Select from either Error Code, Customer ID, or Last Name order. |
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NSLDS Error Detail |
Provides a list of the Customer Loan/Receivables attached to each error code. |
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NSLDS Error Summary |
Provides a list of NSLDS error codes and a count of the number of Loan/Receivables for each. |
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