Please enter the MFK that you wish to validate in the form below, and press "Submit". You can
also (optionally) provide a specific date to check the MFK against.
If you need assistance with resolving an MFK error, please contact the department that provided or owns the MFK. If the department that owns the MFK needs assistance, please contact Accounting & Financial Reporting.
Note: You can now validate multiple MFK's at once.
Refer to the Developer Documentation information if you are a developer who wants to use this service programmatically to validate MFKs within an application.