Description |
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Generating other accrued liabilities pro forma entries consists of using business information pertaining to other accrued liabilities captured during operations to determine the appropriate general ledger account updates (debits or credits to proprietary, budgetary, or memorandum accounts). |
CBM Stakeholders (1) |
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FM |
Diagrams (2) |
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IGT-IPP Systems View - Part 1 Manage Liabilities |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (2) |
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FIAR Guide Wave 4 FRO 39 FIAR Guide Wave 4 FRO 40 |
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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Manage Liabilities |
Input/Output Sets (0) |
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Transaction Types (74) |
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Transaction Type | Value | URL | B402-045-01 | | | B402-045-02 | | | B402-045-03 | | | B402-045-04 | | | B402-046-01 | | | B402-046-02 | | | B418-001-01 | | | B418-002-01 | | | B418-003-01 | | | B418-003-02 | | | B418-004-01 | | | B418-005-01 | | | B418-006-01 | | | B418-006-02 | | | B418-007-01 | | | B418-008-01 | | | B418-009-01 | | | B418-009-02 | | | B418-010-01 | | | B418-011-01 | | | B418-012-01 | | | B418-012-02 | | | B420-010-01 | | | B420-010-02 | | | B420-010-03 | | | B420-010-04 | | | C405-001-01 | | | D134-050-01 | | | D134-050-02 | | | D134-050-03 | | | D134-051-01 | | | D134-051-02 | | | D134-103-01 | | | D134-103-02 | | | D134-103-03 | | | D134-104-01 | | | D134-104-02 | | | D134-160-01 | | | D134-160-02 | | | D134-160-03 | | | D134-161-01 | | | D134-161-02 | | | D134-161-03 | | | D134-174-01 | | | D134-174-02 | | | D134-175-01 | | | D134-175-02 | | | D134-176-01 | | | D134-176-02 | | | D134-177-01 | | | D134-177-02 | | | D134-178-01 | | | D134-178-02 | | | D134-179-01 | | | D134-179-02 | | | D134-180-01 | | | D134-181-01 | | | D134-182-01 | | | D134-183-01 | | | D134-184-01 | | | D134-185-01 | | | E108-001-01 | | | E108-001-02 | | | E108-001-03 | | | E108-001-04 | | | E108-002-01 | | | E108-002-02 | | | E108-002-03 | | | E108-002-04 | | | E108-003-01 | | | E108-003-02 | | | E108-003-03 | | | E108-003-04 | | | E122-002-01 | | |
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