Overview
This feature allows the user to execute a workflow transition approval for many Budget Control Update Voucher.
Navigation
Budget & appropriation ► Budget Control Update Voucher Massive Workflow Transition
| Fields | Description |
| Fiscal Year | The default fiscal year is current fiscal year. The Fiscal year must be open for the transactions. |
| Fiscal Period | The default fiscal Period is current fiscal period which is open for the transactions. User can select the fiscal period from the drop down list. |
| Budget Control Type | Type of the budget control. |
| From Workflow Stage | It allows the user to select the from workflow stage. |
| To Workflow Stage | It allows the user to select the to workflow stage. |
| Budget Control Voucher Type | Budget Control Voucher Type. |
| Budget Office | The user provide the institution code here or can select it using lookup button. |