Overview
The Virements Voucher Detail Report displays the details of the Virements Voucher Line Items, showing requested and approved amounts per Institution. The report shows a header section with the document data. Below, it displays the amounts per CoA (Coding block).
Navigation
Budgeting & Appropriation ► Budget Virement ► Reports ►Virement Voucher Detail Report
Virement Voucher Detail Report screen fields
| Field | Description |
Fiscal Year | Fiscal year of the report to be generated. |
Fiscal Period | Fiscal period of the report to be generated. |
Currency | Sumbol of the currency must be shown in accordance with the choosen currency. |
Budget Control Type | The Budget control type associated with the report. |
Virement Voucher Update Type | This is used to capture the virement type value. This value must filter next attribute i.e Virement Type and hich must be derivations of Virement Voucher Update Type |
Virement Type | This is used to capture the virement classification value. This value must be filtered depending on attribute Virement Voucher Update Type |
Voucher Number | Serial number associated with the voucher. |
Comment | Comment on the report. |