Pre Payment Pro Forma Entries 

Type - System Data Exchange
Description: Prepayment pro forma entries are the general ledger transactions generated to record an expense that was paid in advance. These pro forma entries consist of using business information pertaining to prepaid expenses captured during operations to determine the appropriate general ledger account updates (debits or credits to proprietary, budgetary, or memorandum accounts). 
Manual Description: F 

System Data Exchange - Information Exchanges

Count:1
Information Exchanges Available for BEA Compliance
Pre Payment Pro Forma Entries T

System Data Exchange - System Interfaces

Count:4
System Interfaces
FoS Core Accounting System - FoS Core Accounting System
FoS Payment Management - BEIS
FoS Payment Management - FoS General Ledger Management
MOCAS - FoS General Ledger Management