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GL Settings use budgetary control functionality How does the system work with the budget process and control accounts |
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If the appropriate settings are established when a BUA Budget Amendment or BUC Budget Completion Journal is posted MUNIS with automatically hit the appropriate control account. Post BUA/BUC to Expense account would result in an automatic entry to the Appropriation control account Post BUA/BUC to a Revenue account would result in an automatic entry to the Estimated Revenue control account |
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Please contact General Ledger Support if there is a question regarding this set up. Please see see How do we turn on use budgetary control in gl settings for the proper set up to use Budgetary Control |
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