Name | Value |
---|---|
NAME | PRCB ENTER CEILING TRANS |
HEADER | Place Released Ceiling Transaction in CP File |
TEXT | Use this option after you have Released all 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. 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 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 |
DATE ENTERED | 1994-11-08 15:33:05 |
AUTHOR | USER,ONE |