Overview
The Updates per Entity Report displays percentage of variation between original amounts and current amounts per CoA.
Navigation
Menu ► Budgeting & Appropriation ► Budget Virement ► Reports ► Approved Virements Per Entity Report
Approved Virements Per Entity Report screen fields
| Field | Description |
Fiscal Year | Corresponding fiscal year associated with the report |
Fiscal Period | Corresponding fiscal period associated with the report |
Currency | Currency symbol realted with the report and must be shown in the output. |
Virement Type | Virement Type for which the report will be generated. |
Budget Control Type | Signifies the particular budget control type selected to generate the report. |
Comment | Comment on the Budget Virements Report For National Assembly Report |