Description |
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When an anomaly is identified in the general ledger that cannot be justified a correcting transaction is required. The correcting transaction is submitted by the source system. The debit and credit effects to proprietary, budgetary, or memorandum general ledger accounts associated with the correcting transaction are communicated through a specific transaction type and specific set of delineating data attributes. |
CBM Stakeholders (1) |
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FM |
Diagrams (1) |
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Populate Cost Performance Model |
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 (2) |
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Perform Cost Performance Analysis Populate Cost Performance Model |
Input/Output Sets (0) |
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Transaction Types (0) |
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