FreeBalance Accountability Suite
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EspañolDetails Reallocation
Overview
Document contains details of budgetary reserve, of the execution of revolving funds.
Details Reallocation Tab Screen Fields
Fields | Descriptions |
Serial Number | Unique code that identifies the Details fund. Automatically generated by the system |
Details Norm | Reference to Details Norm ID. User most select one detail associated to the norm from a list |
Coding Block | System will automatically display the CoA Code number for Details Norm ID |
Total Domestic Amount Requested By | If Domestic Currency, then the user must enter the value else the value is equal to the attribute “Total Foreign Amount Requested by” * the value the attribute “Exchange rate” |
Total Foreign Amount Requested By | If not Domestic Currency, then the user must enter the value else default value zero. |
Total Domestic Amount Approved | Value default = “Total Domestic Amount Requested by” If Domestic Currency then the user can modify value else the value is equal to the attribute “Total Foreign Amount Requested by” * the value the attribute “Exchange rate” |
Total Foreign Amount Approved | Value default = “Total Foreign Amount Requested by” If not Domestic Currency then the user can modify value Else default value zero. |