Budget items info is recorded by budget revision slip lines.
Account Code: It is the budget item account code. The recorded accounts are listed by clicking on "..." icon, and the appropriate account is selected.
Account Description: It is the budget item account description. When data is entered into the account code field, the account description is automatically transferred into this field. Defined accounts are listed on the chart of accounts accessed by clicking on "..." icon, and the appropriate account can also be specified on this field.
Appropriation Account Code: It is the budget item appropriation account code. The recorded appropriation account in the selected account's account card in slip line is transferred to this field and cannot be changed.
Appropriation Account Description: It is the budget item appropriation account description. The recorded appropriation account in the selected account's account card in slip line is transferred to this field and cannot be changed.
Appropriation Transfer Account Code: It is the budget item appropriation transfer account code. The recorded appropriation transfer account in the selected account's account card in slip line is transferred to this field and cannot be changed.
Appropriation Transfer Account Description: It is the budget item appropriation transfer account description. The recorded appropriation transfer account in the selected account's account card in slip line is transferred to this field and cannot be changed.
Accounts Budget Analytic Code: The analytic code of the budget item.
Debit: The debit amount of budget item. After selecting the account code, the amount entered in budget line is transferred to the line as a default; it can be changed.
Credit: The credit amount of budget item. After selecting the account code, the amount entered in budget line is transferred to the line as a default; it can be changed.
Description: It is the description of the transaction in slip line.