You can drilldown from GL Account Inquiry window and the GL Journal Entry and GL Journal Inquiry windows. Nav: Tools -- Drilldown
Latest Answer : Open the Journal entry in GL and go to Tools - drilldown, its shows u the origin of the journal entry . Its used only for viewing the origin of the journal entry. ...
Latest Answer : There are total of five types of journal entries1) manual journal - Are the journals entered int he system when noother subsystem exists to create the journals. Basically a manual way of going into the general ledger responsibility and creating a journal ...
Latest Answer : 1. Manual entry 2. Subledger Entry 3. Spreadsheet Entry 4. Recurring Entry 5. Mass Allocation ...
Yes.  you can however existing encumbrances are not cleared from the feeder systems. Therefore it is not recommended. If you do change the budgetary control options for an existing
Latest Answer : Yes you can do so, reason being budget journal is not linked with your accounting period. Once you have open the budget period then you can book budget journal for that whole period. ...
Latest Answer : Yes you can update an existing account range in Budget Organization. ...
Why do you receive an advisory warning during funds reservation of a manual journal entry, even though there are sufficient Funds in the account?
Why is there no value in the REQUEST_ID column of GL_BUDGET_INTERFACE for rows with data that failed to be uploaded by the Budget Spreadsheet Upload program? You are trying to open the next budget year. After navigating to the form and querying the budget, you notice the [Open Next Year] button is grayed out. You find that Account code combinations are not being added to the Budget Organization?
Detail budgets do not automatically roll up to the master budget.The GL uses summary accounts to maintain master/detail budget relationships between hierarchy levels. Summary templates are
defined so
A budget journal can be posted to any period that is in an open budget year for that budget. This is regardless of the status of that period (closed, opened, or future enterable).