Consolidate Budget Allocation Planning Voucher

Overview

This allows the  user to create a consolidate voucher, grouping BAP vouchers at next lower level and using the value in paramater BAP CoaGroup to consolidate , after creating the new BAP voucher system must update all BAP voucher consolidated with the corresponing ID on Voucher and Detail Entities.

 

Navigation

Budgeting & Appropriation ► Budget Allocation Planning ►Consolidate Budget Allocation Planning Voucher

 

Consolidate Budget Allocation Planning Voucher screen fields and Tab

FieldDescription
Fiscal YearThe system will default to current fiscal period and fiscal year
Budget Allocation Planning TypeA dropdown menu signifying the types of Budget Allocation Planning  type with possible values are 'INITIAL','SET',UPDATE'.The Default value is 'INITIAL'.
Voucher TypeThe possible Voucher types available.
Period QuotaIf the "Result Voucher Type" is INITIAL (Annual) then "Period Quota" will be Current Fiscal Period for level of field.If "Result Voucher Type" is QUARTERLY then "Period Quota" is List of QUARTERS.
CurrencyThe currency symbol used for the country specific currency used.
Budget OfficeIn filter Budget Office, system must allow to filter by Parent level and display same and inferior levels.This is the Budget Office code.
Budget Allocation Planning VoucherThe Budget Allocation Planning Voucher to be consolidated is to be selected here.