Correcting Pro Forma Entries 

Type - ICOM Arrow
Description: Document contains all financial information needed to post and update the general ledger based on the anomalies correction business event, including the specific general ledger accounts that should be debited or credited and other financial information needed to support general ledger requirements. 
Information Exchanges: Correcting Pro Forma Entries
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Manage General Ledger Transactions
Perform Financial Management
Perform Treasury Operations

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
Manage Execution with Treasury
Perform Treasury Operations