Tentative Carry Forward Certified Forward Balances Report (KKR057)
  • 17 Jun 2024
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Tentative Carry Forward Certified Forward Balances Report (KKR057)

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Article summary

Report Description

This report, KKR057, lists Carry Forward (Operating) Unexpended Releases and Certified ForwardFCO Unexpended Appropriations for the current fiscal year.

Report Navigation: Main Menu > Florida PALM > Reports > KK > Tentative CF/CF Balances Report

Click below to view the sample report layout.

Business Roles

The following business roles have access to this report:

Business Process Models

This report can be found in the following business processes:

  • 20.3.1 Carry Forward
  • 20.3.2 Certified Forward

Selection Criteria

The report data can be filtered by the following selection criteria:

Data Field

Data Field Details

Business Unit

Required

Budget Type

Required

Fund


Budget Entity


Category


Report Layout

The layout of the report is listed below. 

Data Field

Florida PALM RECORD.FIELD Mapping

Business Unit

LEDGER_KK.BUSINESS_UNIT

Fund

LEDGER_KK.FUND_CODE

Fund Title

FUND_TBL.DESCR

Budget Entity

LEDGER_KK.BUDGET REF

Budget Entity Title

BUDGET_REF_TBL.DESCR

Category

LEDGER_KK.PRODUCT

Category Title

PRODUCT_TBL.DESCR

Budget Period

LEDGER_KK.BUDGET_PERIOD

Unexpended Releases

  1. LEDGER_KK.POSTED_TOTAL_AMOUNT for budget balance
  2. JOURNAL_LN.MONETARY_AMOUNT for CASH_BASIS disbursement balances.

Unexpended Appropriations

  1. LEDGER_KK.POSTED_TOTAL_AMOUNT for budget balance
  2. JOURNAL_LN.MONETARY_AMOUNT for CASH_BASIS disbursement balances.

Version History

Date

Revision Description

06/17/2024

Original Version





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