The Budget Audit Trail Inquiry module allows you to inquire on GL transactions that resulted in an over-budget situation or had an associated alert code.
The inquiry may be made by date, GL number or alert code. For each transaction, the following information is stored:
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Transaction Date and Time
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VMS Username
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Batch Number
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Invoice Number
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PO Number
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GL Number
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Entry Program
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Expense Amount
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Commitment Amount
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Budget Amount
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Alert Code
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Alert Variance
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