Topics Map > Accounting & Budgeting > Accounting & Financial Reporting > Encumbrances

UAFR - General Encumbrances Quick Guide

General Encumbrances Quick Guide
Caption

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



Keywords:
Encumbrance Balance, FGAENCB, FGAJVCD, FGIBDST, FGIENCB, FGIENCD, FGIOENC, FOADOCU, FOAP, FOAPAL, Rule Code 
Doc ID:
119138
Owned by:
Learning Systems Support in UI Training KnowledgeBase
Created:
2022-06-20
Updated:
2024-02-02
Sites:
University of Illinois Training KnolwedgeBase