Topics Map > Accounting > Encumbrances
UAFR - General Encumbrances Quick Guide
General Encumbrances Quick Guide
Entry Type |
Banner Page |
Journal Type Field |
Debit/Credit Field |
Action Field |
|---|---|---|---|---|
|
Establish Encumbrance |
General Encumbrance Maintenance (FGAENCB) |
501 |
Not applicable |
Not applicable |
|
Adjustment |
Journal Voucher Entry (FGAJVCD) |
502 |
+ Plus Increases/- Minus Decreases |
Adjustment |
|
Partial Liquidation |
Journal Voucher Entry (FGAJVCD) |
504 |
+ Plus |
Partial |
|
Total Liquidation |
Journal Voucher Entry (FGAJVCD) |
505 |
+ Plus |
Total |