- Budgeting & Appropriations
- Support Entities
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
- Budget Control Update Voucher
- Budget Control Redistribution Voucher
- Commitment
- Obligation
- Mass Budget Control Generation
- Standalone Commitment Rollover
- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Commitment Or Obligation Analysis Report
- Financial Budget Overview Report
- State Budget By Organization Report
- Commitment Details Report
- Obligations Detail Report
- Budget Update Transfer Voucher Report
- Obligations By Vendor Report
- Commitment List By Commitment Number Report
- Obligation List By Obligation ID Report
- Budget Control Summary Report
- Budget Variance Summary Report
- Budget Allocation Planning Report
- Credit Opening Analysis Report
- FreeBalance Summary Accumulated Report
- Liberia Reports
- Projected Surplus/Deficit List of Accounts Report
- Budget Variance List Of Accounts Report
- Free Balance List Of Account Report
- Projected Surplus/Deficit Summary Report
- FreeBalance Summary Report
- Financial Budget Inquiry Report
- Expenditure And Forecast List Of Accounts Report
- Budget Details Report
- Indicative Commitment Details Report
- Budget Management Report
- Budget Update Transfer Details Report
- Inadeh Reports
- Laos Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
- Performance Indicators
- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
English
EspañolCredit Opening Analysis Report
Thu, 2017-01-19 06:00 — achatterjee
Overview
The User can use this report to compare the Amounts that are using such a Quota for expend or Credit Openning against to Commitment or Obligations. Credit Opening Analysis Report (with Allocated, UnAllocated, Not Main Allocated) Columns.
Navigation
Budgeting & Appropriation ► Reports ► Credit Opening Analysis Report
Credit Opening Analysis Report screen fields
| Field | Description |
| Fiscal Year | Fiscal year as reflected while generating the report. |
| Fiscal Period From | Fiscal Year Starting date |
| Fiscal Period To | Fiscal Year end date. |
| Budget Control Type | States the budget control type name. The user will be able to select only Budget control type having COA group with Budget preparation and Budget Execution as FALSE. |
| Currency | System should display Currency Symbol for the Domestic amount. |
| Allocated/UnAllocated | This allocated?unalloacted amount uses domestic amount. |
| Not Main Allocated/Not Main UnAllocated | |
| Comment | Comment regarding the report |