v7 FreeBalance Help

Fields

Description

Fiscal Year

Default Value is Current Fiscal Year

PV Workflow Stage

The stages in the Workflow process will have the custom key value as

1. Line ministry Approval (LM_APPROVAL)

2. Received Treasury (RECEIVED_TR)

3. Approved Treasury (APPROVED_TR),

4. Sent For Payment (SENT_FOR _PAYMENT)

5. Paid (PAID))

Is Paid

Tristate checkbox if the user selects True will displays the PAID EV's, if selects False then will displays the NOT_PAID EV's if the user selects empty then will be shown both the EV's

Comment

Allows to write a comment

Workflow Stage Date

From Date:  And To Date (default is current date the user can't change the to date)

Hierarchy Rollups Coa Elements

Selection of segment and concept as per Hierarchical COA option Group by.