Overview
This contains the collection of coding block expressions used for distribution if Fiscal Period Distribution Method is “Automatic Uniform” of “Automatic Weighted”, as well as the percentages used by the “Automatic Weighted” method.
Field | Description |
Fiscal Year | Collection of 1 to many Scenario Fiscal Year(s). |
CoA Group | This will contain a collection (one to many) of CoA groups allowed to each Scenario. |
Coding Block Type Definition | Users need to enter either a coding block or an expression. Level of the mentioned coding block will be the lowest level defined in Scenario COA Group entity. A coding block expression will allow defining a group of coding blocks. |
Overview
Distribution detail per each fiscal period.
Field | Description |
Distribution Concept | Refers to the Distribution Concept. |
Remaining | Indicates if the detail will distribute remaining amount. |
Percentage | Value bewteen 1.00 to 100.00 with 2 decimals. The sum of this field for all concepts in this entity, and same scenario or Version can't exceed 100.00 |