- Budgeting & Appropriations
- Support Entities
- Budget Control Type
- Obligation Type
- Budget Control Update Voucher Number Configuration
- Budget Control Update Voucher Classifiacation
- Budget Control Update Voucher Class
- Budget Control Criteria Definition
- Legal Basis
- Budget Control Grouping Category
- Default Budget Control Type
- User Printing Setup: BM Output Forms
- Default Budget Control Update Voucher Class
- Operating Unit Financial Institution
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
- Budget Control Update Voucher
- Budget Control Redistribution Voucher
- Commitment
- Obligation
- Mass Budget Control Generation
- Standalone Commitment Rollover
- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
- Performance Indicators
- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
- Support Entities
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Thu, 2015-08-27 09:46 — sbandopadhyay
Valid Code Combinations Tab screen fields
Serial Number | System generated number. |
Debit/Credit | Identifies if the valid code combination applies only to the debit lines, only to the credit lines or to both types. |
Rule Expression | The Rule Expression allows the definition of the coding strings that are allowed for the given budget control type. |
COA Group | Automatically populated by the system based on the CoA Group used in the Budget Control Type of the BCUV classification. |
Language | Country specific language used to enter the description and other information. |
Description | A Brief description of the classification. |