Copy Approved Budget To General Ledger {MEBO-6}


This option offers the facility to copy the approved budget figures to the General Ledger. On execution of this option the system will respond with a print menu option.


The program will remove all transactions previously copied to the General Ledger, for the budget year, that are linked to the Transaction Type for event FJ. Transaction Types are defined on menu option {FCSO-7}.

All these journals will be printed. An example is as follows:

 
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
   Enter the Parameter Set Code to be Used. A4  
 

Sort Order Per Comments
      


System Select   
   No special system selection.


Example:

Example of ...




Processing
Rules		   
   No special processing rules.



List of fields in xml/xsl object (delete if not applicable):



See Also:



History of Changes

Date System Version By Whom Job Description
15-Jun-2008 v01.0.0.0 Charlene van der Schyff t145485 New manual format.
16-Jul-2009 v01.0.0.0 Magda van der Westhuizen t160160 Insert Image and link.