Description |
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Record preclosing and closing debit and credit transactions for proprietary, budgetary and memorandum accounts as part of the current yearend closing process for each general ledger account. |
CBM Stakeholders (1) |
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FM |
Diagrams (2) |
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IGT-IPP Systems View - Part 2 Post to General Ledger |
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 (2) |
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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 | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist |
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OV-5 Operational Activities (1) |
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Post to General Ledger |
Input/Output Sets (0) |
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Transaction Types (464) |
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Transaction Type | Value | URL | F104-003-01 | | | F104-004-01 | | | F104-005-01 | | | F104-006-01 | | | F104-007-01 | | | F104-008-01 | | | F104-009-01 | | | F104-010-01 | | | F106-001-01 | | | F106-002-01 | | | F106-003-01 | | | F106-004-01 | | | F107-001-01 | | | F107-002-01 | | | F107-003-01 | | | F107-004-01 | | | F108-001-01 | | | F108-002-01 | | | F108-003-01 | | | F108-004-01 | | | F108-005-01 | | | F108-006-01 | | | F108-007-01 | | | F108-008-01 | | | F108-009-01 | | | F108-010-01 | | | F108-011-01 | | | F108-012-01 | | | F109-001-01 | | | F109-002-01 | | | F110-001-01 | | | F110-002-01 | | | F111-001-01 | | | F111-002-01 | | | F112-012-01 | | | F112-021-01 | | | F112-022-01 | | | F112-023-01 | | | F112-024-01 | | | F112-025-01 | | | F112-028-01 | | | F112-029-01 | | | F112-030-01 | | | F112-032-01 | | | F112-033-01 | | | F112-034-01 | | | F112-035-01 | | | F112-038-01 | | | F112-039-01 | | | F112-040-01 | | | F112-042-01 | | | F112-043-01 | | | F112-044-01 | | | F112-045-01 | | | F112-048-01 | | | F112-049-01 | | | F112-050-01 | | | F112-052-01 | | | F112-053-01 | | | F112-054-01 | | | F112-055-01 | | | F112-058-01 | | | F112-059-01 | | | F112-060-01 | | | F112-061-01 | | | F113-001-01 | | | F113-002-01 | | | F113-003-01 | | | F113-004-01 | | | F113-005-01 | | | F113-006-01 | | | F113-007-01 | | | F113-008-01 | | | F113-009-01 | | | F113-010-01 | | | F113-011-01 | | | F113-012-01 | | | F113-013-01 | | | F114-001-01 | | | F114-002-01 | | | F114-003-01 | | | F114-004-01 | | | F116-001-01 | | | F116-002-01 | | | F116-003-01 | | | F116-004-01 | | | F116-005-01 | | | F116-006-01 | | | F118-001-01 | | | F118-002-01 | | | F118-003-01 | | | F120-001-01 | | | F121-001-01 | | | F121-002-01 | | | F121-003-01 | | | F121-004-01 | | | F121-005-01 | | | F122-001-01 | | | F122-002-01 | | | F122-003-01 | | | F122-004-01 | | | F123-001-01 | | | F123-002-01 | | | F123-003-01 | | | F123-004-01 | | | F123-005-01 | | | F124-001-01 | | | F124-002-01 | | | F124-002-02 | | | F128-001-01 | | | F128-001-02 | | | F128-001-03 | | | F128-002-01 | | | F128-002-02 | | | F128-002-03 | | | F130-001-01 | | | F130-001-02 | | | F132-001-01 | | | F134-001-01 | | | F144-001-01 | | | F144-002-01 | | | F144-002-02 | | | F146-001-01 | | | F301-001-01 | | | F302-001-01 | | | F302-002-01 | | | F302-003-01 | | | F302-004-01 | | | F302-005-01 | | | F302-006-01 | | | F302-014-01 | | | F302-015-01 | | | F302-016-01 | | | F302-017-01 | | | F302-018-01 | | | F302-019-01 | | | F302-020-01 | | | F302-021-01 | | | F302-022-01 | | | F302-023-01 | | | F302-024-01 | | | F302-025-01 | | | F302-026-01 | | | F302-027-01 | | | F302-028-01 | | | F302-029-01 | | | F302-030-01 | | | F302-031-01 | | | F302-032-01 | | | F302-034-01 | | | F302-035-01 | | | F302-036-01 | | | F302-037-01 | | | F302-038-01 | | | F302-039-01 | | | F302-040-01 | | | F302-041-01 | | | F302-042-01 | | | F302-043-01 | | | F302-044-01 | | | F302-045-01 | | | F302-046-01 | | | F302-047-01 | | | F302-047-02 | | | F302-048-01 | | | F302-049-01 | | | F302-050-01 | | | F302-051-01 | | | F302-051-02 | | | F302-052-01 | | | F302-053-01 | | | F302-055-01 | | | F302-056-01 | | | F302-057-01 | | | F302-058-01 | | | F302-059-01 | | | F302-060-01 | | | F302-062-01 | | | F302-063-01 | | | F302-064-01 | | | F302-065-01 | | | F302-066-01 | | | F302-067-01 | | | F302-068-01 | | | F302-069-01 | | | F304-002-01 | | | F304-004-01 | | | F304-006-01 | | | F304-008-01 | | | F304-010-01 | | | F304-012-01 | | | F304-013-01 | | | F305-001-01 | | | F306-005-01 | | | F306-008-01 | | | F306-009-01 | | | F306-010-01 | | | F306-011-01 | | | F306-012-01 | | | F306-013-01 | | | F308-001-01 | | | F308-002-01 | | | F308-003-01 | | | F308-004-01 | | | F308-005-01 | | | F308-006-01 | | | F310-001-01 | | | F312-001-01 | | | F312-002-01 | | | F312-003-01 | | | F312-004-01 | | | F312-005-01 | | | F312-006-01 | | | F312-007-01 | | | F312-008-01 | | | F312-009-01 | | | F314-001-01 | | | F316-001-01 | | | F318-001-01 | | | F320-001-01 | | | F322-001-01 | | | F324-001-01 | | | F324-002-01 | | | F325-001-01 | | | F325-002-01 | | | F326-001-01 | | | F326-002-01 | | | F328-001-01 | | | F328-002-01 | | | F330-001-01 | | | F330-002-01 | | | F332-001-01 | | | F332-002-01 | | | F334-001-01 | | | F334-002-01 | | | F334-003-01 | | | F334-004-01 | | | F336-001-01 | | | F336-002-01 | | | F336-003-01 | | | F336-004-01 | | | F336-005-01 | | | F336-006-01 | | | F336-007-01 | | | F336-008-01 | | | F336-009-01 | | | F336-010-01 | | | F336-011-01 | | | F336-011-02 | | | F336-011-03 | | | F336-011-04 | | | F336-011-05 | | | F336-011-06 | | | F336-012-01 | | | F336-013-01 | | | F336-014-01 | | | F336-019-01 | | | F336-019-02 | | | F336-020-01 | | | F336-021-01 | | | F336-022-01 | | | F336-022-02 | | | F336-022-03 | | | F336-022-04 | | | F336-023-01 | | | F336-024-01 | | | F336-025-01 | | | F336-025-02 | | | F336-026-02 | | | F336-026-03 | | | F336-026-04 | | | F336-026-05 | | | F336-026-06 | | | F336-026-07 | | | F336-026-08 | | | F336-027-01 | | | F336-027-02 | | | F336-027-03 | | | F336-028-01 | | | F336-028-02 | | | F336-028-03 | | | F336-028-04 | | | F336-028-05 | | | F336-028-06 | | | F336-029-01 | | | F336-030-01 | | | F336-030-02 | | | F336-030-03 | | | F336-030-04 | | | F336-030-05 | | | F336-030-06 | | | F336-030-07 | | | F336-031-01 | | | F336-031-02 | | | F336-032-01 | | | F336-032-02 | | | F336-032-03 | | | F336-032-04 | | | F336-032-05 | | | F336-032-06 | | | F336-032-07 | | | F336-032-08 | | | F336-032-09 | | | F336-032-10 | | | F336-032-11 | | | F336-032-12 | | | F336-032-41 | | | F336-033-01 | | | F336-033-02 | | | F336-034-29 | | | F336-034-30 | | | F336-035-01 | | | F336-035-02 | | | F336-036-01 | | | F336-037-01 | | | F336-038-01 | | | F336-039-01 | | | F336-040-01 | | | F336-041-01 | | | F336-042-01 | | | F336-043-01 | | | F336-044-01 | | | F336-045-01 | | | F336-046-01 | | | F336-047-01 | | | F336-048-01 | | | F336-048-02 | | | F336-048-03 | | | F336-048-04 | | | F336-048-05 | | | F336-048-06 | | | F336-049-01 | | | F336-050-01 | | | F336-051-01 | | | F336-052-01 | | | F336-052-02 | | | F336-052-03 | | | F336-052-04 | | | F336-052-05 | | | F336-052-06 | | | F336-052-07 | | | F336-053-01 | | | F336-053-02 | | | F336-053-03 | | | F336-056-01 | | | F336-056-02 | | | F336-057-01 | | | F336-058-01 | | | F336-059-01 | | | F336-060-01 | | | F336-061-01 | | | F336-062-01 | | | F336-063-01 | | | F336-064-01 | | | F336-065-01 | | | F336-066-01 | | | F336-067-01 | | | F336-069-01 | | | F336-070-01 | | | F336-071-01 | | | F336-072-01 | | | F336-073-01 | | | F336-100-01 | | | F336-101-01 | | | F336-102-01 | | | F336-103-01 | | | F336-104-01 | | | F336-105-01 | | | F336-106-01 | | | F336-107-01 | | | F336-109-01 | | | F336-113-01 | | | F336-114-01 | | | F338-001-01 | | | F338-001-02 | | | F338-002-01 | | | F338-003-01 | | | F338-004-01 | | | F338-004-02 | | | F338-005-01 | | | F338-005-02 | | | F338-005-03 | | | F338-006-01 | | | F338-007-01 | | | F338-008-01 | | | F338-009-01 | | | F338-010-01 | | | F338-011-01 | | | F338-012-01 | | | F340-001-01 | | | F340-001-02 | | | F340-002-01 | | | F340-003-01 | | | F340-004-01 | | | F340-005-01 | | | F340-005-02 | | | F340-005-03 | | | F340-005-04 | | | F340-005-05 | | | F340-005-06 | | | F340-005-07 | | | F340-005-08 | | | F340-005-09 | | | F340-005-10 | | | F340-005-11 | | | F340-005-12 | | | F340-006-01 | | | F340-007-01 | | | F340-008-01 | | | F340-010-01 | | | F340-011-01 | | | F340-012-01 | | | F340-013-01 | | | F342-001-01 | | | F342-002-01 | | | F342-003-01 | | | F342-003-02 | | | F342-007-01 | | | F342-009-01 | | | F342-010-01 | | | F342-011-01 | | | F342-012-01 | | | F344-001-01 | | | F346-001-01 | | | F348-001-01 | | | F350-001-01 | | | F352-001-01 | | | F354-001-01 | | | F356-001-01 | | | F358-002-01 | | | F359-001-01 | | | F360-001-01 | | | F360-002-01 | | | F360-003-01 | | | F362-001-01 | | | F362-002-01 | | | F364-001-01 | | | F366-001-01 | | | F366-002-01 | | | F368-001-01 | | | F369-001-01 | | | F369-002-01 | | | F370-001-01 | | | F370-002-01 | | | F370-003-01 | | | F372-001-01 | | | F372-002-01 | | | F374-001-01 | | | F374-002-01 | | | F376-001-01 | | | F376-002-01 | | | F378-001-01 | | | F378-002-01 | | | F380-001-01 | | | F380-002-01 | | | F382-001-01 | | | F382-002-01 | | | F384-001-01 | | | F384-002-01 | | | F386-001-01 | | | F386-002-01 | | | F388-001-01 | | | F388-002-01 | | | F390-002-01 | | |
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