17/17
Index
B
budgetary control results report
overview
link
parameters
link
D
Detail Accounts window
example
link
E
Encumbrance Account Analysis
background
link
limitations
link
overview
link
encumbrance accounting using SLA
account event model
link
overview
link
examples
Modified Accrual versus Accrual Asset Accounting
link
F
Funds Available Detail report
overview
link
funds available inquiry
overview
link
viewing details
link
funds available inquiry enhancements
Detail Accounts window
example
link
Funds Available Inquiry window
example
link
Funds Available Inquiry window
example
link
G
GASB 34/35 Asset Accounting
closing period in expenditure asset book
link
converting asset expenditures to fixed assets
link
copying assets from Expenditure Asset book to Depreciation Asset book
link
copying balances and transactions
link
creating invoices
link
generating depreciation
link
posting assets
link
posting depreciation to the Accrual ledger
link
preparing assets
link
prerequisites
link
reclassifying proceeds from Disposals
link
recording additional entries
link
recording funding of fixed assets
link
Reviewing GASB 34/35 request set results
link
running financial statements
link
GASB 34/35 Asset Accounting Process
detail process
link
flowchart
link
overview
link
requirement
link
GASB 34/35 Asset Accounting setup
defining GASB 34/35 request set
link
overview
link
prerequisites
link
Scheduling GASB 34/35 request set
link
Update Asset Type parameters
link
Update Assets Tracking Flag parameters
link
N
navigation
link
P
Public Sector Financials
budgetary control results report
link
encumbrance accounting using SLA
link
Funds Available Detail report
link
GASB 34/35 Asset Accounting process
link
GASB 34/35 Asset Accounting Setup
link
overview
link
procedure
link
setup
link link
Public Sector Financials setup
checklist
link
create additional users
link
create new responsibility
link
define assets related account
link
define book controls
link
define financial reports with Financial Statement Generator
link
define journal reversal criteria
link
define Ledger
link
define payables options
link
define request groups
link
define request set
link
enable dynamic insertion
link
overview
link
set up massallocation batches
link
set up the Global Consolidation System
link
setup steps
link
site and application level profile options
link
R
reports
Encumbrance Account Details report
link
Encumbrance Document Details report
link
Funds Available Detail Report
link
running and printing
Encumbrance Account Details report
link
Encumbrance Document Details report
link
W
windows
Detail Accounts
link
Funds Available Inquiry
link