Overview
Obtain and publish the execution of the budget, sum and represents the situation financial budgetary consolidated of the entire Non-Financial Public Sector.
Navigation
Expenditures ► Consolidation Of Financial Statements And Budget Execution ► Consolidation Equivalences
Consolidation Equivalences Screen Fields
Fields | Descriptions |
Id | Consecutive unique number, automatically generated and assigned by the system. |
Active | Default True |
Consolidation Type | Allows to select consolidation type from dropdown list |
Base Concept | List of concepts associated to the COA Group |
Consolidation Equivalences Rules Tab Screen Fields
Fields | Descriptions |
Serial Number | Consecutive unique number, automatically generated and assigned by the system. |
Origin Base Concept Object | The user should be able to do roll up to the Highest level of the Concept. |
Origin Concept | Select the origin concept from dropdown list. |
Origin Concept Object | Lookup button. Elements from Origin Concept. The user should be able to do roll up to the Highest level of the Concept. |
Origin Debit/Credit | Select the origin debit/credit from dropdown list. |
Destination Base Concept Object | Lookup button. Element from Consolidation Equivalences Base Concept. The user should be able to do roll up to the Highest level of the Concept. |
Destination Concept | List of concepts associated to the COA Group |
Destination Concept Object | Lookup button. Elements from Destination Concept. The user should be able to do roll up to the Highest level of the Concept. |
Is Amount Validation | Default False |
Priority | Select the Priority from dropdown menu |