Report Algorithms: Excess Collected Revenue
Add or Subtract |
Balance Type |
---|---|
- |
11 Estimated Collected Revenues |
+ |
12 Cash Revenues |
+ |
20 Cash Transfers In |
- |
21 Cash Transfers Out |
Add or Subtract |
Balance Type |
---|---|
- |
11 Estimated Collected Revenues |
+ |
12 Cash Revenues |
+ |
20 Cash Transfers In |
- |
21 Cash Transfers Out |