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
Owner:Erik O.Group:University of Illinois Training and Development Resources
Created:2022-06-20 16:24 CDTUpdated:2022-08-23 15:45 CDT
Sites:University of Illinois Training and Development Resources
CleanURL:https://answers.uillinois.edu/uafr-general-encumbrances-quick-guide
Feedback:  0   0