Budget Control Update Voucher Number Configuration

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.