| Author | Andrei Makaranka | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| JIRA task |
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| Business Requirements | |||||||||
| Architects Review |
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| PO review |
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| Version | Date | Owner | Description | Reason |
|---|---|---|---|---|
| v1.0 | 06.14.2022 | Andrei Makaranka | Initial version | |
| v2.0 | 06.22.2022 | Schema changed and WBS added | ||
| v2.1 | 06.30.2022 | Status for preview added | ||
| v3.0 | 07.07.20202022 | Andrei Makaranka | Redesign and rollover logs functionality added | Requirements changed |
| v4.0 | 08.03.2022 | Andrei Makaranka | Rename "action" field tp "rolloverType" |
Overview
Allow user to generate a rollover report that will tell the user what errors may occur if rolling over with current data.
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- Ledger Fiscal Year Rollover already implemented.
- It is likely that we will be creating upwards of 75000 - 100000 encumbrances during this process. (statistics from Library).
- Prepare report with Unpaid invoices is UI responsibility.
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| Property | Type | Read Only | Default | Required | Notes |
|---|---|---|---|---|---|
actionrolloverType | enum ["Preview", "Commit", "Rollback"] | false | Commit | Y |
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