Virements Expenses Invoices Report

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

FieldDescription
Fiscal YearCorresponding fiscal year associated with the voucher.
Fiscal PeriodCorresponding fiscal period associated with the voucher.
Budget Control typeThe budget cobtrol type associated with the report.
CommentComment regarding the report