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EspañolLinked Virements Group
Tue, 2017-01-24 07:23 — achatterjee
Overview
This feature helps to acertain that all linked vouchers should be approved together, and don't allow individual voucher to be approved.
Navigation
Menu ► Budgeting & Appropriation ► Budget Virement ► Linked Virements Group
Linked Virements Group screen fields and Tab
Field | Description |
ID | Unique identification code automatically generated by the system. |
Virement Type | The Virement type selected form the dropdown list. |
Budget Office | The budget office associated with the vouchers. |
Reference Number | User defined refrence for the virement grouping. |
Language | Country specific language used for description. |
Description | Short Description regarding the Linked Virement Group. |
Virement Voucher | This entity shows all the related linked vouchers which are grouped and approved together. |