Description |
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This Pro Forma Entry confirms the capture of undeposited account financial information needed to post and update to the General Ledger. Updating the General Ledger includes reflecting the result of the operational event as debit and credit entries to both proprietary and budgetary General Ledger accounts. |
CBM Stakeholders (1) |
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FM |
Diagrams (1) |
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Manage Collections |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (1) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
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OV-5 Operational Activities (1) |
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Manage Collections |
Input/Output Sets (0) |
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Transaction Types (8) |
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Transaction Type | Value | URL | C144-001-01 | | | C144-002-01 | | | C146-001-01 | | | C166-001-01 | | | C170-002-01 | | | C174-001-01 | | | C176-001-01 | | | C176-002-01 | | |
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