Objective
The Objective of this entity is to configure the rule to generate Budget Control Update Voucher ID. When a Budget Control Update Voucher is created the generated ID will be as per the Budget Control Update Voucher Number Configuration.
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Budgeting & Appropriation ► Support Entities ► Budget Control Update Voucher Number Configuration
Budget Control Update Voucher Number Configuration Screen Fields
Field | Description |
Id | System generated unique identification code. |
Budget Control Type | Combo Box to select the Budget Control Type from the Budget Control Types list. |
Voucher Type | Voucher Type: ‘Update’ ‘Transfer’ Default value is 'Update'. |
Fiscal Year | Fiscal year of the Budget control update voucher. Default is the current fiscal year. |
Institution | Institution where is budget control update voucher applicable. |
Next Correlative Number | The begining number of the number series. |
Prefix Code | Prefix Code of the Budget Control Type. |