- Expenditures
- Basic Services
- Consolidation Of Financial Statements And Budget Execution
- Expenditure Classifications
- Expense Voucher
- Expense Voucher Batch Generation
- Expense Voucher Target Stage
- Expense Voucher Work Flow Tracking
- Grants
- Multi-Vendor
- Project External Financing
- Reports
- Revolving Funds
- Suriname Payroll Interface
- Trips and per diem
- Withholding Tax Authorization
FreeBalance Accountability Suite
Search
User login
English
Français
монгол
Português
EspañolDetails Reallocation
Tue, 2017-08-22 08:45 — vdharwadkar
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. |