Description |
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These pro forma entries reflect recording of unearned revenue along with other financial information needed to post and update to the General Ledger. Updating the General Ledger includes reflecting the result of the operational event as debit and credit entries to both proprietary and budgetary GL accounts. |
CBM Stakeholders (1) |
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FM |
Diagrams (2) |
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IGT-IPP Systems View - Part 1 Manage Receivables |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (1) |
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FIAR Guide Wave 2 FRO 13 |
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 Accounts Receivable Balance |
Input/Output Sets (0) |
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Transaction Types (0) |
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