You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

-Facing issue with Review Budgetary control transaction report

in Budgetary Control 6 comments

Summary:

We have a query from business regarding the Review Budgetary control transaction report, With reference to the report, please explain to us the meaning of each column in the report and what does the transaction, transaction type, activity and reservation category signifies, please let us know. 

1. How based on transaction(number)- the status of rest of the columns like transaction type, activity,reservation category, reserved transaction amount , reserved, liquidated change. 


2. We have done a testing where we created PR>>PR status shows 'Reserved'>> approved PR>> PR status shows 'Reserved'>>processed the PR to PO>>PR status shows as 'Liquidated">>created Receipt>>accounted receipt>>Run Import cost>>>(Review Budgetary control did not show any receipt number)>>Invoice created>>Invoice accounted>>Invoice Posted to ledger>>After posting the invoice number is shown in the Review Budgetary control transaction report>> Run Import cost again for payables>> which created the attached report.So the attached report reserved column and liquidated column is not knocking out. In the attached Row 35 and 36 is clear for us, but why row 34 is still showing we are

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!