BUD-09 IBIS Appropriation GL Interface Reconciliation Report
BUD-09_IBIS_Appropriation_GL_Interface_Reconciliation_Report.pdf
BUD-09 Appropriation GL Interface Reconciliation Report QRG
BUD-09_IBIS_Appropriation_GL_Interface_Reconciliation_Report.pdf
BUD-09 Appropriation GL Interface Reconciliation Report QRG
This Quick Reference Guide (QRG) covers the navigation to the Integrated Budget Information System (IBIS) Appropriation General Ledger (GL) Interface Reconciliation Report and how to generate the report output. This report provides Budget users with information on how to reconcile the Capital Improvement (CI) appropriation entries that have interfaced from IBIS to North Carolina Financial System’s (NCFS) GL module. The CI appropriation entries interface in NCFS as journal entries and this information is then generated on the Appropriation GL Interface Reconciliation Report. QRG BUD-09