| DESCRIPTION | Use this option when you automate Control Points at your facility. In most cases, you will be planning the implementation of IFCAP at the Control Point level instages. Use this option after you have Released allFunding (Ceiling) Transactions for your facility anda Control Point is just now being automated, in otherwords, the funds have already been released automatically. You cannot re-release the ceiling, butyou can use this option to enter the ceiling amount into the Control Point Official's balance. This option will not place an entry onto the budget balance for the Control Point; because this entry was made when the original transaction was posted. Fiscal service uses this option to enter a ceiling transaction into a ControlPoint file. Only use this option when a Control Point is being automated after funds have already been released through the funds distribution option. |