Accounts Payable Offset Pro Forma Entries 

Type - ICOM Arrow
Description: This is the general ledger impact of offsetting the balance of an accounts payable. Offsetting accounts payable can be a result of overpayment, changes in the terms and condition of a contract, or any other adjustments during a specific accounting period. 
Information Exchanges: Accounts Payable Offset Pro Forma Entries
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage General Ledger Transactions
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:2
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Liabilities