| Compensation
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PAO 9-4-7
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ACCOUNTING AND REMITTANCE
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| Subsection:
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PAO ADMINISTRATION--YEAR-END ROLLOVER
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OUTLINE
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The General Accounting Rollover supports the ongoing operation
of a departmental general ledger. The account balances for Assets, Liability
and Equity Accounts and Sub-ledger Accounts are rolled from one year into
the opening balances of corresponding accounts in the following year. The
design supports both the Financial Coding Block and General Ledger structural
changes from year to year.
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Last Update: March 1999
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