Revenue Distribution Treasury Ledger Codes Mapping

Fri, 2014-07-04 09:28 — amitra

Overview

This table contain the mapping between "Administrator Ledger Account" codes and Chart of accounts Coding Blocks for revenue distribution.

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Revenue Distribution Treasury Ledger Codes Mapping Field Description

Fields	Description
Fiscal Year	References to the Current Fiscal year (the user can select the desired fiscal year to be used).
CoA Group	Default Group is the, pre-defined COA Group marked as "Budget Execution Level". The user can select any of the groups available for the Current and Active CoA for the fiscal year. The user can select the group that will be used to define the mapping coding block between COA and Revenue Information received using the NBKR Interface.
Coding Block	Indicates the Coding Block mapped to a specific Fiscal year, Institution, SLA serial number and Budget State type distribution.
Institution	Institution code to be entered.
State Budget Category	It may be either Local Budget or Republican Budget.

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