Accounts Payable Adjustments 

Type - ICOM Arrow
Description: Adjustment made to outstanding payable that may result from payments made to vendor or credits received from vendor. It also includes adjustments to reflect discrepancies found during periodic account reconciliation. 
Information Exchanges: Accounts Payable Adjustments
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management

ICOM Arrow - Input to Activities

Count:4
Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Liabilities
Manage the Department of Defense Business Mission
Perform Financial Management