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  1. ui-finance
  2. UIF-170

Set encumbrance detail for fiscal year rollover

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    • Template:
    • Sprint:
      ACQ Sprint 103
    • Story Points:
      3
    • Development Team:
      Thunderjet

      Description

      Overview: When rolling over a ledger the user will need to define criteria for creating new encumbrances against the new budgets.

      Acceptance criteria:
      Given the user is rolling over Ledger "ABC"
      When rollover screen appears
      Then they see encumbrance detail inputs for order types and subtype
      Ongoing
      Ongoing-subscriptions
      One-time

      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)

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                Assignee:
                dennisbridges Dennis Bridges
                Reporter:
                dennisbridges Dennis Bridges
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Updated:
                  Resolved:

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