Overview
The report shows the details from the Budget Control Update Voucher, and groups this information (with appropriate subtotals), and allows users to filter the records on Voucher Type (Update or Transfer), Fiscal Year, Fiscal Period, Voucher Date, Budget Office and Voucher Number.
Navigation
Budgeting & Appropriation ► Reports ► Budget Update Transfer Details Report
Budget Update Transfer Details Report screen Fields
Field | Description |
Fiscal Year | The Fiscal Year that may be selected as filter criteria for the report. |
Fiscal Period From | The Fiscal Period From that may be selected as filter criteria for the report. |
Fiscal Period To | The Fiscal Period To that may be selected as filter criteria for the report. |
Voucher Type | The Voucher Type that may be selected as filter criteria for the report. |
Classification | Allows to select the Classification from drop-down list |
Workflow Status | The Workflow Status that may be selected as filter criteria for the report. |
Is Include Fiscal Period Distribution | Filter the report by checking the IsIncludeFiscalPeriodDistribution check box. |
Voucher Id | The Voucher Id that may be selected as filter criteria for the report. |
Voucher Date | The From Date that may be selected as filter criteria for the report. |
Budget Control Type | The Budget Control Type that may be selected as filter criteria for the report. |
Institution | The Institution that may be selected as filter criteria for the report. |