What do the journal transaction types mean
Description of Issue
I see transaction types 1, 4, and 5. I've looked in the documentation what do these mean?
Context
JournalÂ
Transaction Types
Cause
Resolution
1 = Actuals
2 = Carry Forward Actuals (used in Open Year)
3 = Carry Forward Encumbrance (used in Open Year)
4 = Encumbrances
5 = Budget
6 = Carry Forward Budget
The values 2, 3 and 6 are set in Open Year to force GLJNLPST to set the Budget Code to 2 to indicate carry forward amounts. The transaction types are then changed to 1, 4 and 5, respectively.
Additional Information