General Encumbrances Quick Guide
| |
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 |
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Last Updated: January 31, 2019