FoS General Ledger Management 

Type - System Entity
Long Name: General Ledger Management Family of Systems 
Description: General Ledger Management Family of Systems is the central function of the Core financial system. All transactions to record financial events must post to the general ledger, regardless of the origin of the transaction. Transactions originating in other systems may post to the general ledger at a summary level, depending on an agency's overall financial management system design and need. At a minimum, however, summary transactions must post at a level that maintains the accounting classification elements and attributes needed to support central agency reporting.
The general ledger must summarize and maintain account balances at the U.S. SGL account and attribute level. In addition, it must maintain balances by the accounting classification elements established in the System Management function. For example, account balances must be maintained at the internal fund and organization level. An agency might choose to classify financial data at a lower level by establishing general ledger subaccounts or agency-specific accounting classification elements in order to support internal reporting needs or program management performance reporting. The general ledger must maintain account balances at these agency-specific levels, as well. 
CBM Stakeholders: FM
 

System Entity - Diagrams

Count:4
Diagram Type
Financial Management System Interface Diagram SV-1 Systems Interface Description
Human Resources Management System Interface Diagram SV-1 Systems Interface Description
Materiel Supply and Service Management System Interface Diagram SV-1 Systems Interface Description
Real Property and Installation Lifecycle Management System Interface Diagram SV-1 Systems Interface Description

System Entity - System Interfaces

Count:21
System Interfaces From System Entity To System Entity
BEIS - FoS General Ledger Management BEIS
 FoS General Ledger Management
FoS Asset Management - FoS General Ledger Management FoS Asset Management
 FoS General Ledger Management
FoS Budgetary Resource Management - FoS General Ledger Management FoS Budgetary Resource Management
 FoS General Ledger Management
FoS Cost Management - FoS General Ledger Management FoS Cost Management
 FoS General Ledger Management
FoS Fund Balance with Treasury Management - FoS General Ledger Management FoS Fund Balance with Treasury Management
 FoS General Ledger Management
FoS General Ledger Management - BEIS FoS General Ledger Management
 BEIS
FoS General Ledger Management - FoS Cost Management FoS General Ledger Management
 FoS Cost Management
FoS General Ledger Management - FoS Enterprise System FoS General Ledger Management
 FoS Enterprise System
FoS General Ledger Management - FoS Medical Administration FoS General Ledger Management
 FoS Medical Administration
FoS General Ledger Management - FoS Personnel and Pay Management FoS General Ledger Management
 FoS Personnel and Pay Management
FoS General Ledger Management - FoS Quality of Life/MWR Management FoS General Ledger Management
 FoS Quality of Life/MWR Management
FoS IUID Registry - FoS General Ledger Management FoS IUID Registry
 FoS General Ledger Management
FoS Installations - FoS General Ledger Management FoS Installations
 FoS General Ledger Management
FoS Other Financial Management - FoS General Ledger Management FoS Other Financial Management
 FoS General Ledger Management
FoS Payment Management - FoS General Ledger Management FoS Payment Management
 FoS General Ledger Management
FoS Receivable Management - FoS General Ledger Management FoS Receivable Management
 FoS General Ledger Management
MOCAS - FoS General Ledger Management MOCAS
 FoS General Ledger Management
NGRMS - FoS General Ledger Management NGRMS
 FoS General Ledger Management
PBAS - FoS General Ledger Management PBAS
 FoS General Ledger Management
SDI - FoS General Ledger Management SDI
 FoS General Ledger Management
SPS - FoS General Ledger Management SPS
 FoS General Ledger Management

System Entity - System Functions

Count:1
System Function Available for Services
Maintain General Ledger F

System Entity - System Nodes

Count:1
System Nodes
FM