National Adjustment

Usecase Examples with National Adjustment Logic

  • Default

    POV - Actual, FY27, P2

    Table 23-31 Usecase - National Adjustment (Default)

    Entity Logic Percent Source Account Source Year Source Period
    Regional Perm 0001 National Adjustment -100% NIBT    

    Assume value in NIBT, FY27, P2 = $2000

    Post consolidation, value in Regional Perm 0001 FY27, P2 = -$2000

  • Source Year Configured

    POV - Actual, FY27, P2

    Table 23-32 Usecase - National Adjustment (Source Year Configured)

    Entity Logic Percent Source Account Source Year Source Period
    NIBT National Adjustment -100% NIBT FY26  

    Assume value in NIBT, FY26, P2 = $4000

    Post consolidation, value in Regional Perm 0001 FY27, P2 = -$4000

  • Source Period Configured

    POV - Actual, FY27, P2

    Table 23-33 Usecase - National Adjustment (Source Period Configured)

    Entity Logic Percent Source Account Source Year Source Period
    NIBT National Adjustment -100% NIBT   P1

    Assume value in NIBT, FY27, P1 = $5000

    Post consolidation, value in Regional Perm 0001 FY27, P2 = -$5000

  • Source Year and Source Period Configured

    POV - Actual, FY27, P2

    Table 23-34 Usecase - National Adjustment (Source Year and Source Period Configured)

    Entity Logic Percent Source Account Source Year Source Period
    NIBT National Adjustment -100% NIBT FY26 P1

    Assume value in NIBT, FY26, P1 = $1000

    Post consolidation, value in Regional Perm 0001 FY27, P2 = -$1000