Business

User Tools

Site Tools

Trace: • body • HRS6550 - Employee Extra Duty Report • Transaction Maintenance • FIN1450 - Detail General Ledger by Account Per • FIN1100 - Encumbrance Journal

Sidebar

Table of Contents

finance:reports:financereports:journalschecksdetailledgers:encumbrancejournal
Book Creator
 Add this page to your book
Book Creator
 Remove this page from your book  

 Manage book(0 page(s))
 Help

This is an old revision of the document!

FIN1100 - Encumbrance Journal

Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > Encumbrance Journal

The report displays a list of all purchase order encumbrance transactions. Print the report after entering the purchase order transactions in order to locate any errors. The contra account totals on the report show as purchase order offsets in the 4310 accounts on the detail general ledger. Report information is displayed based on the masked account codes set in the User Profiles table for the logged-on user.

Parameter Description
Accounting Period Current (C), Next (N), 01-12

Generate the report.

finance/reports/financereports/journalschecksdetailledgers/encumbrancejournal.1502833187.txt.gz · Last modified: 2017/08/15 16:39 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.