- Overview of USAS Financial Tables
- Financial Tables
- Organization of Primary Financial Tables
- A Detailed Look At The Appropriation Table
- How USAS Identifies The Primary Table
- How USAS Posts The Optional Elements To The Primary Tables
- Posting To The Appropriation Table
- How Optional Elements Post To The Appropriation Table
- Posting To The Cash Control Table
- How Optional Elements Post To The Cash Control Table
- Posting To The Cash Control Table
- How Optional Elements Post To The Cash Control Table
- Posting To The Agency Budget Table
- Posting To The Grant Table
- Posting To The Project Table
- How USAS Edits Transactions
- Controlling Funding Edits
- Appropriation And Agency Budget Tables
- Cash Control Table
- Project Table
- Grant Table
- How USAS Performs Funding Edits Step-By-Step
- Importance of Posting Levels To Funding Edits
- USAS Inquiry Screens
- How Financial Tables Are Accessed
- Importance of Posting Levels To Inquiry
- USAS Reports
- How Reports Access Information
- USAS Primary Financial Tables And Associated Balance Types
- Funding-Edit Algorithm
- Calculated Balance S
- USAS Files And Extracts
USAS User’s Manual –
Chapter 12 – Understanding Financial Tables (continued)
How Optional Elements Post to the Cash Control Table
About this Procedure
When posting a transaction to the Cash Control table, USAS must “decide” whether to post data to the optional elements of that table. To decide, the system checks the posting-level indicators for each optional element in the Cash Control table. The following illustration depicts how USAS checks the posting-level indicators to determine what level of data, if any, should be posted for each optional element and posts the levels of data specified.