Movement

Usecase Examples with Movement Logic

• Default

  POV - Actual, FY27, P2

  Table 23-11 Usecase - Movement (Default)

  Entity	Logic	Percent	Source Account	Source Year	Source Period
  NIBT	Movement	100%	80001

  Assume value in 80001, FY27, P2 = $4000

  Assume value in 80001, FY26, P12 = $2000

  Post consolidation, value in NIBT FY27, P2 = $2000 ($4000-$2000)

• Source Year Configured

  POV - Actual, FY27, P2

  Table 23-12 Usecase - Movement (Source Year Configured)

  Entity	Logic	Percent	Source Account	Source Year	Source Period
  NIBT	Movement	100%	80001	FY25

  Assume value in 80001, FY27, P2 = $4000

  Assume value in 80001, FY25, P12 = $3000

  Post consolidation, value in NIBT FY27, P2 = $1000 ($4000-$3000)

• Source Period Configured

  POV - Actual, FY27, P2

  Table 23-13 Usecase - Movement (Source Period Configured)

  Entity	Logic	Percent	Source Account	Source Year	Source Period
  NIBT	Movement	100%	80001		P13

  Assume value in 80001, FY27, P2 = $4000

  Assume value in 80001, FY26, P13 = $500

  Post consolidation, value in NIBT FY27, P2 = $3500 ($4000-$500)

• Source Year and Source Period Configured

  POV - Actual, FY27, P2

  Table 23-14 Usecase - Movement (Source Year and Source Period Configured)

  Entity	Logic	Percent	Source Account	Source Year	Source Period
  NIBT	Movement	100%	80001	FY25	P13

  Assume value in 80001, FY27, P2 = $4000

  Assume value in 80001, FY25, P13 = $600

  Post consolidation, value in NIBT FY27, P2 = $3400 ($4000-$600)