Description |
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Generating pro forma entries consists of using business information pertaining to revenue collections 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 Collections |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (3) |
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FIAR Guide Wave 2 FRO 13 FIAR Guide Wave 2 FRO 14 FIAR Guide Wave 2 FRO 15 |
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 (99) |
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Transaction Type | Value | URL | C109-052-01 | | | C109-052-02 | | | C109-054-01 | | | C109-054-02 | | | C109-058-01 | | | C109-061-01 | | | C109-068-01 | | | C109-076-01 | | | C109-082-01 | | | C109-085-01 | | | C109-088-01 | | | C109-089-01 | | | C109-090-01 | | | C109-091-01 | | | C109-092-01 | | | C109-093-01 | | | C109-094-01 | | | C109-095-01 | | | C109-096-01 | | | C109-097-01 | | | C109-098-01 | | | C109-099-01 | | | C109-100-01 | | | C109-101-01 | | | C109-102-01 | | | C109-103-01 | | | C109-114-01 | | | C109-122-01 | | | C109-125-01 | | | C109-126-01 | | | C109-127-01 | | | C109-128-01 | | | C109-129-01 | | | C141-001-01 | | | C141-002-01 | | | C141-003-01 | | | C141-003-02 | | | C141-003-03 | | | C141-003-04 | | | C141-004-01 | | | C141-006-01 | | | C141-007-01 | | | C141-014-01 | | | C141-014-02 | | | C141-014-03 | | | C141-015-01 | | | C145-001-01 | | | C145-001-02 | | | C145-001-03 | | | C145-001-04 | | | C145-002-01 | | | C145-002-02 | | | C145-003-01 | | | C145-003-02 | | | C145-004-01 | | | C145-004-02 | | | C145-005-01 | | | C145-005-02 | | | C145-006-01 | | | C145-006-02 | | | C145-007-01 | | | C145-007-02 | | | C145-007-03 | | | C145-007-04 | | | C145-009-01 | | | C145-009-02 | | | C145-010-01 | | | C145-010-02 | | | C154-001-01 | | | C154-002-01 | | | C154-003-01 | | | C172-001-01 | | | C172-001-02 | | | C172-002-01 | | | C172-002-02 | | | C188-001-01 | | | C188-002-01 | | | C188-003-01 | | | C188-004-01 | | | C188-005-01 | | | C188-006-01 | | | C188-007-01 | | | C190-001-01 | | | C190-002-01 | | | C190-003-01 | | | C190-004-01 | | | C424-001-01 | | | C424-001-02 | | | C424-002-01 | | | C424-003-01 | | | C424-004-01 | | | C426-001-01 | | | C426-001-02 | | | C426-002-01 | | | C636-001-01 | | | C640-001-01 | | | C640-001-02 | | | C640-002-01 | | | C640-002-02 | | |
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