Create GL Budget Transactions - GMUTGB

Use this utility to create GL budget transactions.

A Valid Proposal Number:
4-Digit Fiscal for Budget Extraction:
The 2 Digit Grant Budget Version:
A Valid Package ID:
Budget Priority 2 char Code:
Budget Month:
Budget Misc 4 char code:
'TO' Budget Version: The 'TO' Budget Version drop-down list is populated and based on ledger selection and the budget codes defined in the Budget tab of the GL General Information (GLUPGN) page.
Budget Ledger: The ledger code associated with the budget transaction.
Budget Reason code: Select a budget reason code. Reason Codes are defined in NU Common Code BURS/xxxx.
Budget Fund Type: A code to indicate a specific purpose, source, or relationship of the transaction. Code values available for selection are defined in NU Common Codes Category/Value of BUFT/XX (where X = up to two characters for the Fund Type), with a description of the Fund Type in the Medium Description field.
Budget Level: The code which specifies the level at which these budgets are defined. Valid codes are OB, and G1...G8. The number of the object group levels and associated titles displayed are derived from the GL General Information page, Object tab, based upon the setup of the ledger chosen.