Overview: When rolling over a ledger the user will need to define criteria for creating new encumbrances against the new budgets.
Given the user is rolling over Ledger "ABC"
When rollover screen appears
Then they see encumbrance detail inputs for order types and subtype
Given the user is inputting encumbrance rollover detail
When looking at each order type
Then the following settings appear:
- Rollover (Boolean, indicates for this type of order the system will create new encumbrances for the upcoming fiscal year budgets)
- Based on (Expended: New encumbrance created and the initial value will equal the Expended amount from the current year, Remaining: New encumbrance will be created and the initial amount will equal the remaining amount from the current year)
- Increase by (Percentage, user can increase the initial amount of the new encumbrances that will be created by a specific percentage)