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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

KeywordsEncumbrance Balance, FGAENCB, FGAJVCD, FGIBDST, FGIENCB, FGIENCD, FGIOENC, FOADOCU, FOAP, FOAPAL, Rule Code   Doc ID119138
OwnerLearning Systems SupportGroupUI Training and Development Resources
Created2022-06-20 16:24:53Updated2024-02-02 11:00:18
SitesUniversity of Illinois Training and Development Resources
CleanURLhttps://answers.uillinois.edu/training/uafr-general-encumbrances-quick-guide
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