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General Ledger automatically generates this report when you generate actual, encumbrance or budget journals from your validated MassAllocation, MassEncumbrance or MassBudget batches.
Journal Entry Batch Name: name of the journal batch created when you run your MassAllocation, MassEncumbrance or MassBudget batch. General Ledger names your MassAllocation, MassEncumbrance and MassBudget batches, respectively, as follows:
MA: | (Request ID MassAllocation Batch Name Period) | ||
ME: | (Request ID MassAllocation Batch Name Period) | ||
MB: | (Request ID MassBudget Batch Name Period) |
Created: Yes or No to indicate whether or not your MassAllocation, MassEncumbrance or MassBudget journal is created. General Ledger does not create journals with zero journal amounts.
Generating MassBudget Journals
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