| DESCRIPTION |
you can use this option to enter the ceiling amount
into the Control Point Official's balance. This option
will not place an entry onto the budget balance for the
Control Point; because this entry was made when the
original transaction was posted. Fiscal service uses
this option to enter a ceiling transaction into a Control
Point file. Only use this option when a Control Point
is being automated after funds have already been
released through the funds distribution option.
Use this option when you automate Control Points at your
facility. In most cases, you will be planning the
implementation of IFCAP at the Control Point level in
stages. Use this option after you have Released all
Funding (Ceiling) Transactions for your facility and
a Control Point is just now being automated, in other
words, the funds have already been released
automatically. You cannot re-release the ceiling, but
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