Construction Expenditure Reconciliation Detail
The Construction Expenditure Reconciliation Detail (FACPERD) is an inquiry page shows expenditure transaction details to the chart of account level of detail. The page can be used to change the Allocation Percentage for one or more records the summary record has not been marked as ‘reviewed’.
Expenditure Reconciliation– This related page link transitions you to the Construction Expenditure Reconciliation inquiry page to begin a new inquiry.
Field InformationField Information
There are few unique fields on this page that are not common chart of account fields or fields covered in the Construction Expenditure Reconciliation Detail:
Report Name |
Description |
Line Amount Increase Amount |
Two amount fields exist to show any difference because of the Allocation Percentage between what was found in the Cost Accounting Journal (Line Amount) and what the Program Asset Generation system process has calculated (Increase Amount). |
