Deposits and Withdrawals with Encum - GLRESR18

Provide Beginning Balance with Revenue Objects treated as Deposits and Expense Objects treated as Withdrawals including Encumbrance transactions. Calculates Ending Balance. Totals are by Object Code within Org. Key. This report allows the user to show any one key part in the heading (it formerly would only allow the FUND to show in the heading). To show a particular key part, use NUUPHD to modify the heading (the heading is GLDPEN01 for the SH and IN format, it's GLDPEN02 for the JB format). The first line of the heading will start with "\GKDM\GKDM Title" or "\GKF1\GKF1 Title". Change the GKDM's or GKF1's to GKxy where x is the index of the key part you want (1 for the first key part, etc.) and y is "S" for short description, "M" for medium desc, and "L" for long desc. Both of the GDKM's must be changed for this to function properly.