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FB31.1 - Computed By Account
Use Computed By Account (FB31.1) to define and maintain compute statements
for individual accounting units in a specific account and period.
Only accounting units that contain budget records display.
Run Budget Calculation - Computes (FB100) to calculate the computed
budget.
Error: Form ID is incorrect format.
Use Interbudget Relationships (FB35.1) to define and maintain
interbudget relationships. An interbudget relationship identifies the
interbudget
payable and receivable accounts used to post balancing transactions from one
budget to another. The General Ledger system uses the relationships to create
balancing entries when you release an intrabudget journal entry. You must
establish interbudget relationships for the from budget and the to budgets
used in a budget journal entry.
When an interbudget transaction occurs and debits an account in the
from budget, the system will use the payable account to balance the entry.
When an interbudget transaction occurs and credits an account in the from
budget, the system will use the receivable account to balance the entry.
Updated Files
ADDRDATA -
FBDETAIL -
FBFUNDAMT -
GLCONSOL -
Referenced Files
CMPUTE -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
SYSTEMCODE -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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