Overview
The Virements Expenses - Invoices Report displays the details of the Virements Voucher Line Items, showing balanced amounts per groups of Coding Blocks and Resources per Institution.
The report shows a header section with the document data. Below, it displays the balanced amounts per CoA (Coding block and Resources).
Navigation
Budgeting & Appropriation ► Budget Virement ► Reports ►Virements Expenses Invoices Report
Virements Expenses Invoices Report screen fields
Field | Description |
Fiscal Year | Corresponding fiscal year associated with the voucher. |
Fiscal Period | Corresponding fiscal period associated with the voucher. |
Budget Control type | The budget cobtrol type associated with the report. |
Comment | Comment regarding the report |