General Ledger Detail Transaction Report 

Type - ICOM Arrow
Description: The General Ledger Detail Transaction Report provides general ledger account information and balances to support the review and research of all activities relative to a specific USSGL account including general ledger account reconciliation, analysis, and reporting. 
Information Exchanges: General Ledger Detail Transaction Report
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:5

OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Receivables
Manage the Department of Defense Business Mission
Perform Financial Management
Provide Information Management Services

ICOM Arrow - Input to Activities

Count:5

Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Accounts Receivable Balance
Manage Receivables
Perform Reporting
Provide Information Management Services

ICOM Arrow - Output from Activities

Count:2

Output from Operational Activities
Manage Financial Reporting Requirement
Perform Financial Management