Comprehensive Guide to CRA Activity Statement Reports
This comprehensive guide provides detailed information on Consolidated Revolving Accounts (CRA) activity statement reports, including balance summaries, transaction histories, and interest apportionment. Learn how to navigate through different sections and ensure accuracy in financial records.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
1 Tips & Tricks: Consolidated Revolving Accounts (CRA) Activity Statement Report - CMR028 Florida PALM logo Florida PALM logo Tips & Tricks: CRA Activity Statement Report 03/22/2022
2 Tips & Tricks : CRA Activity Report CMR028- CRA Activity Statement Report Provides activity and balance detail for Consolidated Revolving Accounts Reports Catalog Florida PALM Reports CM CRA Activity Statement Report Florida PALM End User Roles: Agency CM Reporter Agency Query Writer Agency CRA Processor Florida PALM logo Florida PALM logo Tips & Tricks: CRA Activity Statement Report 03/22/2022
3 Tips & Tricks : CRA Activity Statement Run Control ID Search parameters Report Layout Header CRA Balance Summary CRA Transaction History General Ledger (GL) Transactions Bank Transactions Interest Apportionment Transaction History Florida PALM logo Florida PALM logo Tips & Tricks: CRA Activity Statement Report 03/22/2022
4 Tips & Trick : CRA Activity Statement CRA Balance Summary Section Provides a summary of the total amount for each detailed section Summary Sections CRA Fund Balance GL Transaction Total* Bank Transaction Total* Interest Apportionment Total *Totals should match Florida PALM logo Florida PALM logo Tips & Tricks: CRA Activity Statement Report 03/22/2022
5 Tips & Tricks : CRA Activity Statement CRA Transaction History Provides an itemized list of CRA Bank and GL transactions Bank Transactions Used to reconcile the agency s bank statements Reference Account Description Statement Description GL Transactions Used to confirm the bank transactions processed to the General Ledger (GL) Journal ID Florida PALM logo Florida PALM logo Tips & Tricks: CRA Activity Statement Report 03/22/2022
6 Tips & Tricks : CRA Activity Statement Interest Apportionment Transaction History Provides the interest revenue for the period Florida PALM logo Florida PALM logo Tips & Tricks: CRA Activity Statement Report 03/22/2022
7 Tips & Tricks : CRA Activity Statement Demo Florida PALM logo Florida PALM logo Tips & Tricks: CRA Activity Statement Report 03/22/2022
8 Tips & Tricks : CRA Activity Statement Florida PALM logo Florida PALM logo Tips & Tricks: CRA Activity Statement Report 03/22/2022
9 CONTACTUS FLORIDAPALM@MYFLORIDACFO.COM PROJECT WEBSITE WWW.MYFLORIDACFO.COM/FLORIDAPALM/ Florida PALM logo Florida PALM logo 03/22/2022 Tips & Tricks: CRA Activity Statement Report
