Offset Pro Forma Entries 

Type - ICOM Arrow
Description: The general ledger impact of offsetting the balance of an accounts payable with a previously recorded accounts receivable. Perhaps resulting from a contract overpayment. 
Information Exchanges: Offset Pro Forma Entries
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage General Ledger Transactions
Manage Receivables
Perform Financial Management

ICOM Arrow - Input to Activities

Count:2
Input to Operational Activities
Manage General Ledger Transactions
Post to General Ledger

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Delinquent Debt
Manage Receivables