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EGL: How To Enter or Add Additional Values for Budget Entry Type ? (Doc ID 2092213.1)

Last updated on DECEMBER 04, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


How to add a new value for Budget Entry Type on Enter Budget Journal page or Enter Budget Transfer page ?

When user creates the budget journals, there are 2 values that user can choose in the 'Budget Entry Type' on budget journal header, 'Original' and 'Adjustment'.

Similar is observed on Budget Transfer page, there are 2 values that user can choose, 'Transfer Original' and 'Transfer Adjustment'.

How to add new value for  this field ?


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