Overview
The Virements types Report displays a list of total amounts of budget increases per Coding Block and Institution filtered by virement type.
Navigation
Budgeting & Appropriation ► Budget Virement ► Reports ► Virement Types Report
Virements Types 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. |
Workflow Status | The workflow status of the Vouchers for which the report will be generated. |
Budget Control Type | Signifies the particular budget control type selected to generate the report. |
Virement Type | The Virement Type for the report. |